Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, DEANNE |
XN-W102454 |
2 |
32.00 |
4037********1138 |
707123 |
06/17/2019 |
| BARTON, ANDREA |
XN-W102504 |
2 |
3.00 |
5147********2885 |
073256 |
06/17/2019 |
| BECK, WENDI |
XN-W102813 |
2 |
67.39 |
4147********8988 |
07699D |
06/17/2019 |
| BOWMAN, CHRIS |
XN-W102641 |
2 |
30.00 |
4194********9829 |
609575 |
06/17/2019 |
| BREWER, CHRISTOPHER |
XN-N3464 |
2 |
30.00 |
4867********4198 |
083208 |
06/17/2019 |
| BURNS, BRITTANY |
XN-W206323 |
2 |
78.00 |
4867********5246 |
083208 |
06/17/2019 |
| CLARK, KIRSTY |
XN-W102719 |
2 |
68.96 |
5175********4861 |
017541 |
06/17/2019 |
| COOPER, SUZANNE |
XN-W102585 |
2 |
72.14 |
4186********3653 |
021583 |
06/17/2019 |
| DULL, BETHANY |
XN-G11284 |
2 |
120.99 |
4430********1840 |
222398 |
06/17/2019 |
| DUTAN, JULIA |
XN-W102519 |
2 |
53.79 |
4867********0526 |
003308 |
06/17/2019 |
| EARLY, LLOYD |
XN-W102995 |
2 |
41.96 |
5523********2874 |
09040Z |
06/17/2019 |
| ECKERT, RYAN |
XN-W206183 |
2 |
25.00 |
5175********8907 |
017151 |
06/17/2019 |
| ELMAN, LORI |
XN-W102827 |
2 |
78.11 |
4147********5890 |
09056D |
06/17/2019 |
| ERVIN, JAMES |
XN-W102269 |
2 |
94.24 |
4430********7211 |
364238 |
06/17/2019 |
| EVES, BRADEN |
XN-W102113 |
2 |
68.96 |
5424********3550 |
72024P |
06/17/2019 |
| FERRER, ABEL |
XN-W102953 |
2 |
48.04 |
4746********6322 |
212094 |
06/17/2019 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
62.00 |
3715*******3003 |
131732 |
06/17/2019 |
| FLECHA, CRUCITA |
XN-W205023 |
2 |
38.96 |
4347********5702 |
043308 |
06/17/2019 |
| FOWLER, CHELSIE |
XN-W206487 |
2 |
55.00 |
4867********3632 |
043308 |
06/17/2019 |
| FOX, ROXY |
XN-W102195 |
2 |
68.11 |
4867********8965 |
053308 |
06/17/2019 |
| GRUNDER, ANDREW |
XN-G10484 |
2 |
68.75 |
3798*******2003 |
185987 |
06/17/2019 |
| HENRY, DEVON |
XN-W102227 |
2 |
87.00 |
4430********2287 |
322822 |
06/17/2019 |
| HOLLOWAY, RICK |
XN-N00812 |
2 |
79.00 |
4867********0807 |
017769 |
06/17/2019 |
| HOWELL, TINA |
XN-W102778 |
2 |
53.79 |
4147********5514 |
09248C |
06/17/2019 |
| JENKINS, KRISTY |
XN-W206322 |
2 |
21.25 |
4599********2021 |
H75507 |
06/17/2019 |
| MONIZ, ANGELA |
XN-W102348 |
2 |
68.21 |
4632********0872 |
083310 |
06/17/2019 |
| MOORE, TIM |
XN-N2781 |
2 |
71.96 |
6011********5826 |
01762B |
06/17/2019 |
| MORRIS, BARRY |
XN-11057 |
2 |
30.00 |
4427********4996 |
003308 |
06/17/2019 |
| MORRIS, WILL |
XN-W206421 |
2 |
99.30 |
4147********6890 |
09348I |
06/17/2019 |
| NUSBAUM, RYAN |
XN-RYANN |
2 |
43.00 |
5480********7708 |
070578 |
06/17/2019 |
| O HARA, MARK |
XN-11049 |
2 |
67.50 |
4411********8685 |
033308 |
06/17/2019 |
| OGBUJI, ANITA |
XN-W206422 |
2 |
25.00 |
5424********5101 |
070587 |
06/17/2019 |
| ONEIL, TERRY |
XN-W206267 |
2 |
62.00 |
4888********5409 |
00168C |
06/17/2019 |
| PAYNE, OLETHA |
XN-W206499 |
2 |
74.30 |
4347********5432 |
043308 |
06/17/2019 |
| PINKNEY, HERB |
XN-W026401 |
2 |
44.30 |
5175********3877 |
017952 |
06/17/2019 |
| PURPURA, TONY |
XN-W102220 |
2 |
48.04 |
4147********8474 |
09498C |
06/17/2019 |
| RAJGOLIKAR, ANISH |
XN-W102448 |
2 |
30.00 |
4100********8770 |
59987D |
06/17/2019 |
| ROBINSON, KIM |
XN-W206062 |
2 |
30.00 |
3774*******0821 |
318017 |
06/17/2019 |
| SAMBOIS-SANCHEZ, MAYLIN |
XN-W206221 |
2 |
25.00 |
5178********4565 |
09524P |
06/17/2019 |
| SANDS, HALEY |
XN-W102281 |
2 |
53.79 |
5175********1927 |
017785 |
06/17/2019 |
| SHOWALTER, BRIAN |
XN-10935 |
2 |
88.84 |
5424********7216 |
47832P |
06/17/2019 |
| WARREN, TERRY |
XN-W206068 |
2 |
51.28 |
4411********4225 |
023308 |
06/17/2019 |
| WEST, BRANDON |
XN-W102307 |
2 |
57.04 |
4867********8113 |
013308 |
06/17/2019 |
| WILLIAMS, QUINCY |
XN-11413 |
2 |
43.79 |
4867********4328 |
013308 |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.75 |
| 11 |
MasterCard |
487.81 |
| 29 |
Visa |
1739.27 |
| 1 |
Discover |
71.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2459.79 |