Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, WENDI |
XN-W102813 |
2 |
37.39 |
4147********8988 |
05768D |
07/15/2019 |
| BURNS, BRITTANY |
XN-W206323 |
2 |
67.00 |
4867********5246 |
061508 |
07/15/2019 |
| CLARK, KIRSTY |
XN-W102719 |
2 |
38.96 |
5175********4861 |
015169 |
07/15/2019 |
| COOPER, SUZANNE |
XN-W102585 |
2 |
42.14 |
4186********3653 |
012123 |
07/15/2019 |
| DULL, BETHANY |
XN-G11284 |
2 |
15.00 |
4430********1840 |
539530 |
07/15/2019 |
| DUTAN, JULIA |
XN-W102519 |
2 |
23.79 |
4867********0526 |
081508 |
07/15/2019 |
| EARLY, LLOYD |
XN-W102995 |
2 |
41.96 |
5523********2874 |
05880Z |
07/15/2019 |
| ECKERT, RYAN |
XN-W206183 |
2 |
25.00 |
5175********8907 |
015274 |
07/15/2019 |
| ELMAN, LORI |
XN-W102827 |
2 |
48.11 |
4147********5890 |
05890D |
07/15/2019 |
| EVES, BRADEN |
XN-W102113 |
2 |
38.96 |
5424********3550 |
36000P |
07/15/2019 |
| FLAGG, RENEE |
XN-W100552 |
2 |
10.00 |
5424********9993 |
075509 |
07/15/2019 |
| FLAGG, ROBERT |
XN-11048 |
2 |
150.00 |
5424********7008 |
075511 |
07/15/2019 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
32.00 |
3715*******3003 |
151960 |
07/15/2019 |
| FLECHA, CRUCITA |
XN-W205023 |
2 |
38.96 |
4347********5702 |
021508 |
07/15/2019 |
| FOWLER, CHELSIE |
XN-W206487 |
2 |
54.30 |
4867********3632 |
021508 |
07/15/2019 |
| FOX, ROXY |
XN-W102195 |
2 |
38.11 |
4867********8965 |
031508 |
07/15/2019 |
| GRUNDER, ANDREW |
XN-G10484 |
2 |
38.75 |
3798*******2003 |
126060 |
07/15/2019 |
| HENRY, DEVON |
XN-W102227 |
2 |
57.00 |
4430********2287 |
540545 |
07/15/2019 |
| HILL, VENA |
XN-W206056 |
2 |
60.45 |
4867********1138 |
041508 |
07/15/2019 |
| HOLLOWAY, RICK |
XN-N00812 |
2 |
49.00 |
4867********0807 |
015313 |
07/15/2019 |
| HOWELL, TINA |
XN-W102778 |
2 |
23.79 |
4147********5514 |
06051C |
07/15/2019 |
| JENKINS, KRISTY |
XN-W206322 |
2 |
21.25 |
4599********2021 |
H73734 |
07/15/2019 |
| MONIZ, ANGELA |
XN-W102348 |
2 |
38.21 |
4632********0872 |
081536 |
07/15/2019 |
| MORRIS, BARRY |
XN-11057 |
2 |
30.00 |
4427********4996 |
071508 |
07/15/2019 |
| NUSBAUM, RYAN |
XN-RYANN |
2 |
22.00 |
5480********7708 |
075570 |
07/15/2019 |
| O HARA, MARK |
XN-11049 |
2 |
67.50 |
4411********8685 |
091508 |
07/15/2019 |
| OGBUJI, ANITA |
XN-W206422 |
2 |
44.30 |
5424********5101 |
075581 |
07/15/2019 |
| ONEIL, TERRY |
XN-W206267 |
2 |
32.00 |
4888********5409 |
00896C |
07/15/2019 |
| PINKNEY, HERB |
XN-W026401 |
2 |
44.30 |
5175********3877 |
015875 |
07/15/2019 |
| PURPURA, TONY |
XN-W102220 |
2 |
18.04 |
4147********8474 |
06248C |
07/15/2019 |
| ROBINSON, KIM |
XN-W206062 |
2 |
359.30 |
3774*******0821 |
364015 |
07/15/2019 |
| SAMBOIS-SANCHEZ, MAYLIN |
XN-W206221 |
2 |
44.30 |
5178********4565 |
06288P |
07/15/2019 |
| SANDS, HALEY |
XN-W102281 |
2 |
27.79 |
5175********1927 |
015953 |
07/15/2019 |
| SHOWALTER, BRIAN |
XN-10935 |
2 |
58.84 |
5424********7216 |
58790P |
07/15/2019 |
| SOSA, HERSON |
XN-W102363 |
2 |
51.79 |
4744********8684 |
131757 |
07/15/2019 |
| WARREN, TERRY |
XN-W206068 |
2 |
21.28 |
4411********4225 |
051508 |
07/15/2019 |
| WEST, BRANDON |
XN-W102307 |
2 |
27.04 |
4867********8113 |
051508 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
430.05 |
| 12 |
MasterCard |
546.41 |
| 22 |
Visa |
862.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1838.61 |