Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, ANDREA |
XN-W102504 |
2 |
3.00 |
5147********2885 |
064926 |
05/15/2019 |
| BECK, WENDI |
XN-W102813 |
2 |
37.39 |
4147********8988 |
07791D |
05/15/2019 |
| BOWMAN, CHRIS |
XN-W102641 |
2 |
30.00 |
4194********9829 |
508113 |
05/15/2019 |
| BURNS, BRITTANY |
XN-W206323 |
2 |
41.00 |
4867********5246 |
074907 |
05/15/2019 |
| CLARK, KIRSTY |
XN-W102719 |
2 |
38.96 |
5175********4861 |
015523 |
05/15/2019 |
| COOPER, SUZANNE |
XN-W102585 |
2 |
42.14 |
4186********3653 |
017439 |
05/15/2019 |
| DUTAN, JULIA |
XN-W102519 |
2 |
23.79 |
4867********0526 |
094907 |
05/15/2019 |
| EARLY, LLOYD |
XN-W102995 |
2 |
41.96 |
5523********2874 |
07906Z |
05/15/2019 |
| ECKERT, RYAN |
XN-W206183 |
2 |
25.00 |
5175********8907 |
015583 |
05/15/2019 |
| ELMAN, LORI |
XN-W102827 |
2 |
48.11 |
4147********5890 |
07921D |
05/15/2019 |
| ERVIN, JAMES |
XN-W102269 |
2 |
64.24 |
4430********7211 |
943575 |
05/15/2019 |
| EVES, BRADEN |
XN-W102113 |
2 |
38.96 |
5424********3550 |
50117P |
05/15/2019 |
| FERRER, ABEL |
XN-W102953 |
2 |
18.04 |
4746********6322 |
872288 |
05/15/2019 |
| FLAGG, ROBERT |
XN-11048 |
2 |
150.00 |
5424********8809 |
356274 |
05/15/2019 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
32.00 |
3715*******3003 |
179213 |
05/15/2019 |
| FLECHA, CRUCITA |
XN-W205023 |
2 |
38.96 |
4347********5702 |
034907 |
05/15/2019 |
| FOX, ROXY |
XN-W102195 |
2 |
41.11 |
4867********8965 |
034907 |
05/15/2019 |
| GRUNDER, ANDREW |
XN-G10484 |
2 |
38.75 |
3798*******2003 |
183116 |
05/15/2019 |
| HENRY, DEVON |
XN-W102227 |
2 |
32.00 |
4430********2287 |
954535 |
05/15/2019 |
| HILL, VENA |
XN-W206056 |
2 |
60.45 |
4867********7576 |
044907 |
05/15/2019 |
| HOLLOWAY, RICK |
XN-N00812 |
2 |
49.00 |
4867********0807 |
015884 |
05/15/2019 |
| HOWELL, TINA |
XN-W102778 |
2 |
23.79 |
4147********5514 |
08076C |
05/15/2019 |
| MCVICKER, ROCIO |
XN-W206131 |
2 |
60.45 |
5175********8292 |
015925 |
05/15/2019 |
| MONIZ, ANGELA |
XN-W102348 |
2 |
38.21 |
4632********0872 |
074937 |
05/15/2019 |
| MOORE, TIM |
XN-N2781 |
2 |
41.96 |
6011********5826 |
01549B |
05/15/2019 |
| MORRIS, BARRY |
XN-11057 |
2 |
30.00 |
4427********4996 |
084907 |
05/15/2019 |
| MORRIS, WILL |
XN-W206421 |
2 |
69.30 |
4147********6890 |
08160I |
05/15/2019 |
| NUSBAUM, RYAN |
XN-RYANN |
2 |
25.00 |
5480********7708 |
356321 |
05/15/2019 |
| O HARA, MARK |
XN-11049 |
2 |
67.50 |
4411********8685 |
004907 |
05/15/2019 |
| OGBUJI, ANITA |
XN-W206436 |
2 |
25.00 |
5424********5101 |
355462 |
05/15/2019 |
| ONEIL, TERRY |
XN-W206267 |
2 |
32.00 |
4888********5409 |
02514C |
05/15/2019 |
| PINKNEY, HERB |
XN-W026401 |
2 |
44.30 |
5175********3877 |
015031 |
05/15/2019 |
| PURPURA, TONY |
XN-W102220 |
2 |
18.04 |
4147********8474 |
08255C |
05/15/2019 |
| SAMBOIS-SANCHEZ, MAYLIN |
XN-W206221 |
2 |
25.00 |
5178********4565 |
08277P |
05/15/2019 |
| SANDS, HALEY |
XN-W102281 |
2 |
23.79 |
5175********1927 |
015782 |
05/15/2019 |
| SHOWALTER, BRIAN |
XN-10935 |
2 |
58.84 |
5424********7216 |
65743P |
05/15/2019 |
| SOSA, HERSON |
XN-W102363 |
2 |
51.79 |
4744********8684 |
174792 |
05/15/2019 |
| WAGNER, MICHAEL PHIL |
XN-W102556 |
2 |
28.21 |
4430********5036 |
947586 |
05/15/2019 |
| WARREN, TERRY |
XN-W206068 |
2 |
21.28 |
4411********4225 |
044907 |
05/15/2019 |
| WEST, BRANDON |
XN-W102307 |
2 |
27.04 |
4867********8113 |
054907 |
05/15/2019 |
| WILLIAMS, QUINCY |
XN-11413 |
2 |
43.79 |
4867********4328 |
054907 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.75 |
| 13 |
MasterCard |
560.26 |
| 25 |
Visa |
977.18 |
| 1 |
Discover |
41.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1650.15 |