Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, ANDREA |
XN-W102504 |
2 |
3.00 |
5147********2885 |
071037 |
09/16/2019 |
| BECK, WENDI |
XN-W102813 |
2 |
37.39 |
4147********8988 |
01137D |
09/16/2019 |
| DULL, BETHANY |
XN-G11284 |
2 |
15.00 |
4430********1840 |
079908 |
09/16/2019 |
| DUTAN, JULIA |
XN-W102519 |
2 |
23.79 |
4867********0526 |
001008 |
09/16/2019 |
| EARLY, LLOYD |
XN-W102995 |
2 |
41.96 |
5523********5371 |
01226Z |
09/16/2019 |
| ELMAN, LORI |
XN-W102827 |
2 |
48.11 |
4147********5890 |
01213D |
09/16/2019 |
| EVES, BRADEN |
XN-W102113 |
2 |
38.96 |
5424********3550 |
44301P |
09/16/2019 |
| FERRER, ABEL |
XN-W102953 |
2 |
18.04 |
4746********5096 |
867265 |
09/16/2019 |
| FLAGG, ROBERT |
XN-11048 |
2 |
154.00 |
5424********7008 |
060479 |
09/16/2019 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
32.00 |
3715*******3003 |
150990 |
09/16/2019 |
| FOWLER, CHELSIE |
XN-W206487 |
2 |
44.30 |
4867********3632 |
021008 |
09/16/2019 |
| FOX, ROXY |
XN-W102195 |
2 |
38.11 |
4867********8965 |
031008 |
09/16/2019 |
| FRYSON, SHEILA |
XN-W206982 |
2 |
45.00 |
5196********9456 |
551755 |
09/16/2019 |
| GRUNDER, ANDREW |
XN-G10484 |
2 |
38.75 |
3798*******2003 |
104087 |
09/16/2019 |
| HENRY, DEVON |
XN-W102227 |
2 |
57.00 |
4430********2287 |
082075 |
09/16/2019 |
| HILL, VENA |
XN-W206056 |
2 |
60.45 |
4867********1138 |
051008 |
09/16/2019 |
| HOWELL, TINA |
XN-W102778 |
2 |
23.79 |
4147********5514 |
01418C |
09/16/2019 |
| MONIZ, ANGELA |
XN-W102348 |
2 |
38.21 |
4632********0872 |
081048 |
09/16/2019 |
| MORRIS, BARRY |
XN-11057 |
2 |
30.00 |
4427********4996 |
091008 |
09/16/2019 |
| NUSBAUM, RYAN |
XN-RYANN |
2 |
25.00 |
5480********7708 |
064155 |
09/16/2019 |
| O HARA, MARK |
XN-11049 |
2 |
67.50 |
4411********8685 |
001008 |
09/16/2019 |
| O NEILL, ERCIA |
XN-W206265 |
2 |
44.30 |
4736********2106 |
001008 |
09/16/2019 |
| OGBUJI, ANITA |
XN-W206436 |
2 |
44.30 |
5424********5101 |
060532 |
09/16/2019 |
| ONEIL, TERRY |
XN-W206267 |
2 |
32.00 |
4888********5409 |
03192C |
09/16/2019 |
| PINKNEY, HERB |
XN-W206401 |
2 |
44.30 |
5175********8899 |
016911 |
09/16/2019 |
| PURPURA, TONY |
XN-W102220 |
2 |
18.04 |
4147********8474 |
01609C |
09/16/2019 |
| SAMBOIS-SANCHEZ, MAYLIN |
XN-W206221 |
2 |
47.30 |
5178********4954 |
01626P |
09/16/2019 |
| SANDS, HALEY |
XN-W102281 |
2 |
23.79 |
5175********1927 |
016501 |
09/16/2019 |
| SHOWALTER, BRIAN |
XN-10935 |
2 |
58.84 |
5424********7216 |
97525P |
09/16/2019 |
| SOSA, HERSON |
XN-W102363 |
2 |
51.79 |
4744********8684 |
151703 |
09/16/2019 |
| WARREN, TERRY |
XN-W206068 |
2 |
21.28 |
4411********7058 |
071008 |
09/16/2019 |
| WEST, BRANDON |
XN-W102307 |
2 |
27.04 |
4867********8113 |
071008 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.75 |
| 11 |
MasterCard |
526.45 |
| 19 |
Visa |
696.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1293.34 |