Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOL, MARY |
M4-29678 |
X |
35.00 |
4147********6843 |
08427C |
06/06/19 |
| BARRYMORE, JAN |
M4-29343 |
X |
34.99 |
4775********0542 |
367692 |
06/06/19 |
| BROOKS, LIONEL |
M4-29745 |
X |
35.00 |
4737********9790 |
028510 |
06/06/19 |
| CARR, ISAAC |
M4-29708 |
X |
40.00 |
4400********3901 |
04919D |
06/06/19 |
| CLARK, JUSTIN |
M4-29785 |
X |
35.00 |
4737********3926 |
056662 |
06/06/19 |
| COLLINS, JOSEPH |
M4-29035 |
X |
35.00 |
5524********2147 |
05353P |
06/06/19 |
| COSTA, KATHRYN SUE |
M4-29318 |
X |
34.99 |
4147********5936 |
08435C |
06/06/19 |
| CRAWFORD, JAROD |
M4-30006 |
X |
35.00 |
5108********1561 |
064948 |
06/06/19 |
| DANDREA, DAVID |
M4-29277 |
X |
29.99 |
5466********1141 |
08438Z |
06/06/19 |
| GALLI, GAIL |
M4-29555 |
X |
30.00 |
3717*******3004 |
163869 |
06/06/19 |
| GIACOBBI, BRENDEN |
M4-29422 |
X |
35.00 |
4737********5581 |
024443 |
06/06/19 |
| HENSLEY, DONALD |
M4-40652 |
X |
24.99 |
4800********9849 |
09567A |
06/06/19 |
| JOHNSON, JENIFER |
M4-29417 |
X |
30.00 |
4737********9997 |
000829 |
06/06/19 |
| KAUFFMAN, DONALD |
M4-28973 |
X |
34.99 |
6011********7061 |
00652B |
06/06/19 |
| KAUFFMAN, SUSAN |
M4-28972 |
X |
30.00 |
6011********7061 |
00656B |
06/06/19 |
| KNOWLES, BOBBY |
M4-29074 |
X |
29.99 |
4737********0056 |
036748 |
06/06/19 |
| LABUA, STEVEN |
M4-30055 |
X |
40.00 |
4465********4085 |
006793 |
06/06/19 |
| LANE, MIKE |
M4-29782 |
X |
35.00 |
4744********6275 |
174393 |
06/06/19 |
| MANDART, JACKSON |
M4-29319 |
X |
24.99 |
4005********6726 |
074947 |
06/06/19 |
| MEDINA, LILY |
M4-30021 |
X |
25.00 |
4000********8046 |
713279 |
06/06/19 |
| MOORE, KYLE |
M4-29774 |
X |
35.00 |
6011********0228 |
686749 |
06/06/19 |
| NORWOOD, COLE |
M4-30013 |
X |
35.00 |
4000********5337 |
381309 |
06/06/19 |
| OTERO, JOSH |
M4-29554 |
X |
35.00 |
4000********0292 |
445971 |
06/06/19 |
| ROTERMUND, SANDY |
M4-40689 |
X |
24.99 |
4121********9679 |
006779 |
06/06/19 |
| STALLWORTH, TRAVIS |
M4-30010 |
X |
25.00 |
4000********8598 |
543854 |
06/06/19 |
| STUART, ANDREW |
M4-29527 |
X |
35.00 |
4828********7021 |
043260 |
06/06/19 |
| WAGNER, KEVIN |
M4-29283 |
X |
39.99 |
5576********7531 |
004213 |
06/06/19 |
| WAGNER, LAUREN |
M4-28851 |
X |
29.99 |
5576********7531 |
008265 |
06/06/19 |
| WALLING, HOLLEY |
M4-29055 |
X |
39.99 |
5424********8897 |
09941B |
06/06/19 |
| WELLINGTON, ANNABELLE |
M4-29505 |
X |
25.00 |
6011********7615 |
00655R |
06/06/19 |
| WILLETTS, NEAL |
M4-28934 |
X |
24.99 |
4270********6508 |
006774 |
06/06/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 6 |
MasterCard |
209.96 |
| 20 |
Visa |
639.93 |
| 4 |
Discover |
124.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.88 |