Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NIALL |
F4-4025 |
2 |
49.00 |
6011********4816 |
01625R |
12/16/2019 |
| BARBOZA, TANIA |
F4-3908 |
2 |
118.00 |
4366********7883 |
027585 |
12/16/2019 |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
108503 |
12/16/2019 |
| BUSHNELL, ANTONE |
F4-4049 |
2 |
78.00 |
5135********7200 |
229227 |
12/16/2019 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
56.00 |
5308********1477 |
001840 |
12/16/2019 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4160********8169 |
062836 |
12/16/2019 |
| DE LA TORRE, FRANCIS |
F4-4075 |
2 |
88.00 |
4815********0957 |
102086 |
12/16/2019 |
| DRAIN, TERRI |
F4-4112 |
2 |
56.00 |
5392********1400 |
60618Z |
12/16/2019 |
| DUBOIS, RITA JODIE |
F4-4085 |
2 |
56.00 |
4366********3937 |
005760 |
12/16/2019 |
| EUSTIS SMITH, JOHN |
F4-4002 |
2 |
88.00 |
4147********6607 |
03027C |
12/16/2019 |
| FINLEY, LAUREN |
F4-4107 |
2 |
69.00 |
4366********7352 |
017978 |
12/16/2019 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4037********6367 |
606182 |
12/16/2019 |
| GAMBOTTO, GINA |
F4-3923 |
2 |
35.00 |
4815********4777 |
102182 |
12/16/2019 |
| HEERMANCE, ALISON |
F4-201 |
2 |
47.00 |
4160********3528 |
062836 |
12/16/2019 |
| HUSE, BAILEY |
F4-2844 |
2 |
78.00 |
4160********4117 |
062836 |
12/16/2019 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
062837 |
12/16/2019 |
| MAIER, SHAWN |
F4-4036 |
2 |
78.00 |
4135********3858 |
102686 |
12/16/2019 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
014340 |
12/16/2019 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********4744 |
606182 |
12/16/2019 |
| RANKIN, CASSIE |
F4-3999 |
2 |
103.00 |
5424********6698 |
74785P |
12/16/2019 |
| SMALL, BOYCE |
F4-3952 |
2 |
78.00 |
4845********4997 |
274034 |
12/16/2019 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4342********3509 |
076652 |
12/16/2019 |
| TRULOCK, JAMISON |
F4-4114 |
2 |
47.00 |
4100********4833 |
45076C |
12/16/2019 |
| VADEN, JENELL |
F4-3885 |
2 |
78.00 |
5175********4948 |
192989 |
12/16/2019 |
| VERLEY, LARRY |
F4-3761 |
2 |
78.00 |
4602********7427 |
042837 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
371.00 |
| 19 |
Visa |
1284.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1704.00 |