Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILIA, HOLLY |
F4-3876 |
2 |
78.00 |
4366********9139 |
021571 |
10/15/2019 |
| ANDERSON, NIALL |
F4-4025 |
2 |
49.00 |
6011********4816 |
01544R |
10/15/2019 |
| BARBOZA, TANIA |
F4-3908 |
2 |
118.00 |
4366********7883 |
002216 |
10/15/2019 |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
259364 |
10/15/2019 |
| BUSHNELL, ANTONE |
F4-4049 |
2 |
78.00 |
5135********7200 |
111068 |
10/15/2019 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
56.00 |
5308********1477 |
002455 |
10/15/2019 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4160********8169 |
064240 |
10/15/2019 |
| DE LA TORRE, FRANCIS |
F4-4075 |
2 |
56.00 |
4815********0957 |
124124 |
10/15/2019 |
| EUSTIS SMITH, JOHN |
F4-4002 |
2 |
88.00 |
4147********6607 |
00249C |
10/15/2019 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4037********6367 |
605124 |
10/15/2019 |
| GAMBOTTO, GINA |
F4-3923 |
2 |
35.00 |
4815********4777 |
114329 |
10/15/2019 |
| HEERMANCE, ALISON |
F4-201 |
2 |
47.00 |
4160********3528 |
064240 |
10/15/2019 |
| HUSE, BAILEY |
F4-2844 |
2 |
108.00 |
4160********4117 |
064240 |
10/15/2019 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********7359 |
064240 |
10/15/2019 |
| MAIER, SHAWN |
F4-4036 |
2 |
78.00 |
4135********3858 |
114421 |
10/15/2019 |
| MEDINA, STEVEN |
F4-3797 |
2 |
56.00 |
6011********0815 |
01533B |
10/15/2019 |
| MILLER, SHANE |
F4-3934 |
2 |
69.00 |
4342********7078 |
030831 |
10/15/2019 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
028743 |
10/15/2019 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********4744 |
605124 |
10/15/2019 |
| RANKIN, CASSIE |
F4-3999 |
2 |
78.00 |
5424********6698 |
39992P |
10/15/2019 |
| SMALL, BOYCE |
F4-3952 |
2 |
78.00 |
4845********4997 |
542375 |
10/15/2019 |
| SMITH, RUSSELL |
F4-3883 |
2 |
56.00 |
4815********6067 |
134520 |
10/15/2019 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4342********3509 |
033339 |
10/15/2019 |
| VADEN, JENELL |
F4-3885 |
2 |
78.00 |
5175********4948 |
164420 |
10/15/2019 |
| VERLEY, LARRY |
F4-3761 |
2 |
78.00 |
4602********7427 |
044241 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
290.00 |
| 19 |
Visa |
1313.00 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1708.00 |