Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, ANDREA |
XN-W102504 |
2 |
3.00 |
5147********2885 |
065307 |
08/15/2019 |
| BECK, WENDI |
XN-W102813 |
2 |
37.39 |
4147********8988 |
09246D |
08/15/2019 |
| CANADY, LORRAINE |
XN-G11107 |
2 |
42.00 |
4495********2184 |
820770 |
08/15/2019 |
| COOPER, SUZANNE |
XN-W102585 |
2 |
42.14 |
4186********3653 |
030616 |
08/15/2019 |
| DULL, BETHANY |
XN-G11284 |
2 |
15.00 |
4430********1840 |
303751 |
08/15/2019 |
| DUTAN, JULIA |
XN-W102519 |
2 |
23.79 |
4867********0526 |
005307 |
08/15/2019 |
| EARLY, LLOYD |
XN-W102995 |
2 |
41.96 |
5523********5371 |
09346Z |
08/15/2019 |
| ELMAN, LORI |
XN-W102827 |
2 |
48.11 |
4147********5890 |
09340D |
08/15/2019 |
| EVES, BRADEN |
XN-W102113 |
2 |
38.96 |
5424********3550 |
27933P |
08/15/2019 |
| FLAGG, ROBERT |
XN-11048 |
2 |
153.00 |
5424********7008 |
070888 |
08/15/2019 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
32.00 |
3715*******3003 |
134347 |
08/15/2019 |
| FLECHA, CRUCITA |
XN-W205023 |
2 |
38.96 |
4347********5702 |
035307 |
08/15/2019 |
| FOX, ROXY |
XN-W102195 |
2 |
41.11 |
4867********8965 |
045307 |
08/15/2019 |
| GRUNDER, ANDREW |
XN-G10484 |
2 |
53.75 |
3798*******2003 |
108423 |
08/15/2019 |
| HENRY, DEVON |
XN-W102227 |
2 |
57.00 |
4430********2287 |
301458 |
08/15/2019 |
| HILL, VENA |
XN-W206056 |
2 |
60.45 |
4867********1138 |
065307 |
08/15/2019 |
| HOLLOWAY, RICK |
XN-N00812 |
2 |
49.00 |
4867********0807 |
015980 |
08/15/2019 |
| HOWELL, TINA |
XN-W102778 |
2 |
23.79 |
4147********5514 |
09525C |
08/15/2019 |
| MONIZ, ANGELA |
XN-W102348 |
2 |
38.21 |
4632********0872 |
075319 |
08/15/2019 |
| MORRIS, BARRY |
XN-11057 |
2 |
30.00 |
4427********4996 |
095307 |
08/15/2019 |
| NUSBAUM, RYAN |
XN-RYANN |
2 |
25.00 |
5480********7708 |
071092 |
08/15/2019 |
| O HARA, MARK |
XN-11049 |
2 |
67.50 |
4411********8685 |
015307 |
08/15/2019 |
| OGBUJI, ANITA |
XN-W206422 |
2 |
44.30 |
5424********5101 |
070965 |
08/15/2019 |
| ONEIL, TERRY |
XN-W206267 |
2 |
32.00 |
4888********5409 |
09765C |
08/15/2019 |
| PINKNEY, HERB |
XN-W026401 |
2 |
44.30 |
5175********8899 |
015612 |
08/15/2019 |
| PREYOR, KIMBALL |
XN-W1027162 |
2 |
38.96 |
5292********6424 |
000832 |
08/15/2019 |
| PURPURA, TONY |
XN-W102220 |
2 |
18.04 |
4147********8474 |
09721C |
08/15/2019 |
| ROBINSON, KIM |
XN-G11213 |
2 |
359.30 |
3774*******0821 |
441015 |
08/15/2019 |
| SANDS, HALEY |
XN-W102281 |
2 |
23.79 |
5175********1927 |
015158 |
08/15/2019 |
| SHOWALTER, BRIAN |
XN-10935 |
2 |
58.84 |
5424********7216 |
91957P |
08/15/2019 |
| SOSA, HERSON |
XN-W102363 |
2 |
51.79 |
4744********8684 |
115337 |
08/15/2019 |
| WARREN, TERRY |
XN-W206068 |
2 |
21.28 |
4411********7058 |
075307 |
08/15/2019 |
| WEST, BRANDON |
XN-W102307 |
2 |
27.04 |
4867********8113 |
075307 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
445.05 |
| 10 |
MasterCard |
472.11 |
| 20 |
Visa |
764.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.76 |