Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, WENDI |
XN-W102813 |
2 |
20.00 |
4147********8988 |
03453D |
10/15/2019 |
| CANADY, LORRAINE |
XN-G11107 |
2 |
42.00 |
4000********7474 |
657768 |
10/15/2019 |
| CLARK, KIRSTY |
XN-W102719 |
2 |
41.96 |
4347********1632 |
061108 |
10/15/2019 |
| COOPER, SUZANNE |
XN-W102585 |
2 |
42.14 |
4186********3653 |
020101 |
10/15/2019 |
| DULL, BETHANY |
XN-G11284 |
2 |
15.00 |
4430********1840 |
186836 |
10/15/2019 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********5371 |
03548Z |
10/15/2019 |
| ELMAN, LORI |
XN-W102827 |
2 |
48.11 |
4147********5890 |
03565C |
10/15/2019 |
| EVES, BRADEN |
XN-W102113 |
2 |
38.96 |
5424********3550 |
74000P |
10/15/2019 |
| FERRER, ABEL |
XN-W102953 |
2 |
18.04 |
4746********5096 |
012901 |
10/15/2019 |
| FLAGG, ROBERT |
XN-11048 |
2 |
152.00 |
5424********7008 |
075432 |
10/15/2019 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
32.00 |
3715*******3003 |
102238 |
10/15/2019 |
| FOX, ROXY |
XN-W102195 |
2 |
38.11 |
4867********8965 |
011108 |
10/15/2019 |
| FRYSON, SHEILA |
XN-W206982 |
2 |
45.00 |
5196********9456 |
512226 |
10/15/2019 |
| GRUNDER, ANDREW |
XN-G10484 |
2 |
38.75 |
3798*******2003 |
105234 |
10/15/2019 |
| HENRY, DEVON |
XN-W102227 |
2 |
57.00 |
4430********2287 |
118391 |
10/15/2019 |
| HILL, VENA |
XN-W206056 |
2 |
60.45 |
4867********1138 |
031108 |
10/15/2019 |
| HOLLOWAY, RICK |
XN-N00812 |
2 |
49.00 |
4867********0807 |
015998 |
10/15/2019 |
| HOWELL, TINA |
XN-W102778 |
2 |
23.79 |
4147********5514 |
03715C |
10/15/2019 |
| JENKINS, KRISTY |
XN-W206322 |
2 |
21.25 |
4599********5249 |
H73318 |
10/15/2019 |
| JOHNSON, CRYSTAL |
XN-W206582 |
2 |
68.00 |
4147********1514 |
03759D |
10/15/2019 |
| MORRIS, BARRY |
XN-11057 |
2 |
30.00 |
4427********4996 |
061108 |
10/15/2019 |
| NUSBAUM, RYAN |
XN-RYANN |
2 |
9.00 |
5480********7708 |
075486 |
10/15/2019 |
| O HARA, MARK |
XN-11049 |
2 |
67.50 |
4411********8685 |
081108 |
10/15/2019 |
| O NEILL, ERCIA |
XN-W206265 |
2 |
44.30 |
4736********2106 |
071108 |
10/15/2019 |
| OGBUJI, ANITA |
XN-W206436 |
2 |
50.30 |
5424********5101 |
075501 |
10/15/2019 |
| ONEIL, TERRY |
XN-W206267 |
2 |
32.00 |
4888********5409 |
09162C |
10/15/2019 |
| PINKNEY, HERB |
XN-W206401 |
2 |
44.30 |
5175********8899 |
015741 |
10/15/2019 |
| PURPURA, TONY |
XN-W102220 |
2 |
18.04 |
4147********8474 |
03941C |
10/15/2019 |
| SAMBOIS-SANCHEZ, MAYLIN |
XN-W206221 |
2 |
47.30 |
5178********4954 |
03955P |
10/15/2019 |
| SANDS, HALEY |
XN-W102281 |
2 |
23.79 |
5175********1927 |
015639 |
10/15/2019 |
| SHOWALTER, BRIAN |
XN-10935 |
2 |
58.84 |
5424********7216 |
08576P |
10/15/2019 |
| SOSA, HERSON |
XN-W102363 |
2 |
51.79 |
4744********8684 |
121519 |
10/15/2019 |
| WARD, JASMINE |
XN-W206977 |
2 |
45.00 |
4147********8757 |
04016C |
10/15/2019 |
| WARREN, TERRY |
XN-W206068 |
2 |
21.28 |
4411********7058 |
041108 |
10/15/2019 |
| WEST, BRANDON |
XN-W102307 |
2 |
27.04 |
4867********8113 |
041108 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.75 |
| 10 |
MasterCard |
472.49 |
| 23 |
Visa |
881.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1425.04 |