Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIANSON, PAUL |
3B-270 |
2 |
30.00 |
5522********6677 |
03421P |
03/15/2020 |
| CARPENTER, JOE |
3B-171 |
2 |
25.00 |
5380********6200 |
434999 |
03/15/2020 |
| DONNINI, BJ |
3B-208 |
2 |
45.00 |
5461********2297 |
490415 |
03/15/2020 |
| GARNER, ERICC |
3B-178 |
2 |
70.00 |
4147********5142 |
03477D |
03/15/2020 |
| GIBBONS, SHAYNA |
3B-288 |
2 |
30.00 |
4053********7033 |
661833 |
03/15/2020 |
| GOGGINS, JASON |
3B-233 |
2 |
25.00 |
6011********5420 |
01548R |
03/15/2020 |
| GONZALEZ, JOHN |
3B-283 |
2 |
45.00 |
3727*******2171 |
471771 |
03/15/2020 |
| GOULD, KATIE |
3B-388 |
2 |
55.00 |
4240********8976 |
002116 |
03/15/2020 |
| HILL, RACHELLE |
3B-383 |
2 |
30.00 |
5516********5010 |
092117 |
03/15/2020 |
| JOHNSON, MIKE |
3B-115 |
2 |
65.00 |
5424********7461 |
26233B |
03/15/2020 |
| LAPRATT, AMANDA |
3B-232 |
2 |
30.00 |
4140********0948 |
092119 |
03/15/2020 |
| LUTTRULL, LEYNA |
3B-397 |
2 |
55.00 |
5175********2003 |
015905 |
03/15/2020 |
| OLIN, PATRICIA |
3B-290 |
2 |
30.00 |
5516********2380 |
092119 |
03/15/2020 |
| SCOOBEY, TRACY |
3B-209 |
2 |
30.00 |
5512********9935 |
404401 |
03/15/2020 |
| WATKINS, SHAWN |
3B-291 |
2 |
45.00 |
4147********6585 |
03636D |
03/15/2020 |
| ZINK, CARLOS |
3B-279 |
2 |
30.00 |
5512********5934 |
404402 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 9 |
MasterCard |
340.00 |
| 5 |
Visa |
230.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.00 |