Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JANE |
8B-1105 |
1 |
50.00 |
4815********0877 |
154683 |
02/02/2020 |
| ALT, WENDY |
8B-1236 |
1 |
50.00 |
4640********3622 |
04679D |
02/02/2020 |
| BARR, JENNIFER |
8B-1007 |
1 |
90.00 |
4185********8449 |
014821 |
02/02/2020 |
| BELDERS, ANNMARIE |
8B-1343 |
1 |
50.00 |
4100********1426 |
01791D |
02/02/2020 |
| BOHREN, JAMIE |
8B-1257 |
1 |
90.00 |
4233********1273 |
571304 |
02/02/2020 |
| BUCHANAN, KIM |
8B-1321 |
1 |
80.00 |
5308********5666 |
513215 |
02/02/2020 |
| BUNNING, JEN |
8B-1240 |
1 |
50.00 |
5524********4903 |
00392S |
02/02/2020 |
| BURNS, LEEANN |
8B-1218 |
1 |
50.00 |
4815********1887 |
184681 |
02/02/2020 |
| CARNESECCA, JASON |
8B-1118 |
1 |
80.00 |
4160********6418 |
014825 |
02/02/2020 |
| CARTER, ROBIN |
8B-1011 |
1 |
50.00 |
5308********0627 |
513216 |
02/02/2020 |
| COSTA, SHANNA |
8B-1342 |
1 |
55.00 |
4185********5458 |
014826 |
02/02/2020 |
| COSTELLO, TOM |
8B-1017 |
1 |
50.00 |
5308********8948 |
513076 |
02/02/2020 |
| CROYDON, HOLLY |
8B-1202 |
1 |
80.00 |
5308********9789 |
513217 |
02/02/2020 |
| DARIES, TYLA |
8B-1233 |
1 |
55.00 |
4342********9961 |
017208 |
02/02/2020 |
| DEKAY, SARAH |
8B-1245 |
1 |
50.00 |
4147********3283 |
04825D |
02/02/2020 |
| DUBOIS, KEVIN |
8B-1006 |
1 |
35.00 |
4833********7076 |
074822 |
02/02/2020 |
| FERRUCCI, STEPHANIE |
8B-1041 |
1 |
50.00 |
4147********4543 |
04855C |
02/02/2020 |
| GACE, MORGAN |
8B-1097 |
1 |
80.00 |
4342********6265 |
072069 |
02/02/2020 |
| HILL- MILLER, JEANETTE |
8B-1056 |
1 |
50.00 |
5308********8929 |
513218 |
02/02/2020 |
| JESS, JENNIFER |
8B-1265 |
1 |
55.00 |
4494********8603 |
904358 |
02/02/2020 |
| KIERNAN, KATIE |
8B-1323 |
1 |
35.00 |
4342********9339 |
012137 |
02/02/2020 |
| LACQUER, JOHN |
8B-1307 |
1 |
80.00 |
4266********8234 |
04904B |
02/02/2020 |
| LONG, MEGAN |
8B-1095 |
1 |
55.00 |
4100********3899 |
04598D |
02/02/2020 |
| LONGHURST, SAMANTHA |
8B-1212 |
1 |
35.00 |
5538********0991 |
356224 |
02/02/2020 |
| MANN, LEILA |
8B-1334 |
1 |
50.00 |
4342********8107 |
059139 |
02/02/2020 |
| MAURER, JOSH |
8B-1253 |
1 |
50.00 |
4675********0836 |
04956C |
02/02/2020 |
| MAXWELL, DALE |
8B-1267 |
1 |
50.00 |
4147********0156 |
04976D |
02/02/2020 |
| MCGIMSEY, MOLLY |
8B-1193 |
1 |
55.00 |
4815********9398 |
154482 |
02/02/2020 |
| MILLS, JODINE |
8B-1002 |
1 |
55.00 |
4185********5622 |
014832 |
02/02/2020 |
| MILLSAPS, RITA |
8B-1046 |
1 |
50.00 |
5524********7367 |
06775Z |
02/02/2020 |
| MONTANO, JORGE |
8B-1210 |
1 |
55.00 |
4833********7551 |
034822 |
02/02/2020 |
| MOYA, MOLLY |
8B-1254 |
1 |
50.00 |
3739*******3025 |
162748 |
02/02/2020 |
| PACK, JOSH |
8B-1317 |
1 |
50.00 |
5524********9374 |
03544S |
02/02/2020 |
| PIANTANIDA, TOMMIE |
8B-1316 |
1 |
55.00 |
4465********8013 |
002640 |
02/02/2020 |
| ROBBINS, HARVARD |
8B-1337 |
1 |
50.00 |
5178********8180 |
05074B |
02/02/2020 |
| SNIDER, KELLY |
8B-1281 |
1 |
50.00 |
4100********8158 |
06906D |
02/02/2020 |
| TARBAT, COURTNEY |
8B-1038 |
1 |
50.00 |
4342********4895 |
099410 |
02/02/2020 |
| THOM, KYLE |
8B-1155 |
1 |
50.00 |
4342********5376 |
002160 |
02/02/2020 |
| WHITTLE, KELLIE |
8B-1213 |
1 |
50.00 |
4160********9205 |
014838 |
02/02/2020 |
| YOUNGBLOOD, JULIANNE |
8B-1266 |
1 |
50.00 |
4185********5703 |
014837 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 10 |
MasterCard |
545.00 |
| 29 |
Visa |
1630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2225.00 |