Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JANE |
8B-1105 |
1 |
50.00 |
4815********0877 |
175814 |
01/01/2020 |
| ALT, WENDY |
8B-1236 |
1 |
50.00 |
4147********3296 |
04194D |
01/01/2020 |
| BARR, JENNIFER |
8B-1007 |
1 |
90.00 |
4185********8449 |
075140 |
01/01/2020 |
| BENDER, MICHAEL |
8B-1064 |
1 |
50.00 |
4117********5646 |
195510 |
01/01/2020 |
| BERRY, MORGAN |
8B-1286 |
1 |
50.00 |
4815********2840 |
175016 |
01/01/2020 |
| BUCHANAN, KIM |
8B-1321 |
1 |
80.00 |
5308********5666 |
155442 |
01/01/2020 |
| BUNNING, JEN |
8B-1240 |
1 |
50.00 |
5524********4903 |
01560S |
01/01/2020 |
| CARNESECCA, JASON |
8B-1118 |
1 |
80.00 |
4160********6418 |
075141 |
01/01/2020 |
| CARTER, ROBIN |
8B-1011 |
1 |
50.00 |
5308********0627 |
155444 |
01/01/2020 |
| COSTELLO, TOM |
8B-1017 |
1 |
50.00 |
5308********8948 |
155443 |
01/01/2020 |
| CROYDON, HOLLY |
8B-1202 |
1 |
80.00 |
5308********9789 |
155445 |
01/01/2020 |
| DARIES, TYLA |
8B-1233 |
1 |
55.00 |
4342********9961 |
083446 |
01/01/2020 |
| DEKAY, SARAH |
8B-1245 |
1 |
50.00 |
4147********3283 |
04291D |
01/01/2020 |
| DUBOIS, KEVIN |
8B-1006 |
1 |
35.00 |
4833********7076 |
035108 |
01/01/2020 |
| DUNN, KATHERINE |
8B-1010 |
1 |
50.00 |
3783*******1001 |
126121 |
01/01/2020 |
| FERRUCCI, STEPHANIE |
8B-1041 |
1 |
50.00 |
4147********4543 |
04317C |
01/01/2020 |
| GACE, MORGAN |
8B-1097 |
1 |
80.00 |
4342********6265 |
034678 |
01/01/2020 |
| HILL- MILLER, JEANETTE |
8B-1056 |
1 |
50.00 |
5308********8929 |
155446 |
01/01/2020 |
| JESS, JENNIFER |
8B-1265 |
1 |
55.00 |
4494********8603 |
840077 |
01/01/2020 |
| KIERNAN, KATIE |
8B-1323 |
1 |
35.00 |
4342********9339 |
037130 |
01/01/2020 |
| LACQUER, JOHN |
8B-1307 |
1 |
80.00 |
4266********8234 |
04365B |
01/01/2020 |
| LEININGER, GENESIS |
8B-1020 |
1 |
80.00 |
4185********9458 |
075145 |
01/01/2020 |
| LONG, MEGAN |
8B-1095 |
1 |
55.00 |
4100********3899 |
89037D |
01/01/2020 |
| LONGHURST, SAMANTHA |
8B-1212 |
1 |
35.00 |
5538********0991 |
700037 |
01/01/2020 |
| MAURER, JOSH |
8B-1253 |
1 |
50.00 |
4675********0836 |
04390C |
01/01/2020 |
| MAXWELL, DALE |
8B-1267 |
1 |
50.00 |
4147********0156 |
04402D |
01/01/2020 |
| MCGIMSEY, MOLLY |
8B-1193 |
1 |
55.00 |
4815********8954 |
105113 |
01/01/2020 |
| MILLS, JODINE |
8B-1002 |
1 |
55.00 |
4185********5622 |
075147 |
01/01/2020 |
| MILLSAPS, RITA |
8B-1046 |
1 |
50.00 |
5524********7367 |
09553Z |
01/01/2020 |
| MONTANO, JORGE |
8B-1210 |
1 |
55.00 |
4833********7551 |
075108 |
01/01/2020 |
| MOYA, MOLLY |
8B-1254 |
1 |
50.00 |
3739*******3025 |
167656 |
01/01/2020 |
| PACK, JOSH |
8B-1317 |
1 |
50.00 |
5524********9374 |
04718S |
01/01/2020 |
| PIANTANIDA, TOMMIE |
8B-1316 |
1 |
55.00 |
4465********8013 |
001885 |
01/01/2020 |
| SNIDER, KELLY |
8B-1281 |
1 |
50.00 |
4100********8158 |
90135D |
01/01/2020 |
| TARBAT, COURTNEY |
8B-1038 |
1 |
50.00 |
4342********4895 |
038740 |
01/01/2020 |
| THOM, KYLE |
8B-1155 |
1 |
50.00 |
4342********5376 |
075571 |
01/01/2020 |
| VAN LEHN, JASMINE |
8B-1503 |
1 |
35.00 |
5178********9244 |
04504Z |
01/01/2020 |
| WHITTLE, KELLIE |
8B-1213 |
1 |
50.00 |
4160********9205 |
075150 |
01/01/2020 |
| YOUNGBLOOD, JULIANNE |
8B-1266 |
1 |
50.00 |
4185********5703 |
075150 |
01/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 10 |
MasterCard |
530.00 |
| 27 |
Visa |
1515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2145.00 |