Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERG, BRYAN |
9B-2127269 |
5 |
24.99 |
4147********9813 |
02943D |
02/27/2020 |
| COLLINS, BARBARA |
9B-52521 |
5 |
16.99 |
5332********5254 |
QCLELY |
02/27/2020 |
| CRON, BRIAN |
9B-52187 |
5 |
29.99 |
4143********1308 |
420556 |
02/27/2020 |
| DELGADO, EFRAIN |
9B-65417 |
5 |
24.99 |
4342********0771 |
062049 |
02/27/2020 |
| Delgado, Stephania |
9B-1E36201228 |
5 |
24.99 |
4342********2539 |
070843 |
02/27/2020 |
| FOGARTY, LORETTA |
9B-66302 |
5 |
24.99 |
4154********5861 |
863966 |
02/27/2020 |
| GILBERT, BRITTNEY |
9B-1093957 |
5 |
1.00 |
4815********7021 |
131657 |
02/27/2020 |
| GILBERT, DANIEL |
9B-10693956 |
5 |
1.00 |
4815********7021 |
131657 |
02/27/2020 |
| HINEGARDNER, JAYSON |
9B-9166133277 |
5 |
16.99 |
4342********6421 |
058393 |
02/27/2020 |
| KITCHELL, TRENT |
9B-1094019 |
5 |
11.99 |
5291********3739 |
06732Z |
02/27/2020 |
| MORGAN, BRITTANY |
9B-7363209 |
5 |
44.99 |
4160********1257 |
081558 |
02/27/2020 |
| PALMER, EMYLI |
9B-65411 |
5 |
24.99 |
5119********0156 |
019625 |
02/27/2020 |
| RAMIREZ, ALFRED |
9B-1090854 |
5 |
24.99 |
4833********4466 |
091509 |
02/27/2020 |
| SANDERS, KYLE |
9B-1086347 |
5 |
19.00 |
4071********6369 |
06786C |
02/27/2020 |
| SMITH, GEORGE |
9B-52061 |
5 |
22.99 |
4815********3633 |
141351 |
02/27/2020 |
| SMITH, JARED |
9B-55606 |
5 |
1.00 |
3712*******1004 |
148864 |
02/27/2020 |
| WAELTY, MICHAEL |
9B-1093703 |
5 |
15.00 |
3795*******1005 |
149491 |
02/27/2020 |
| Williams, Jay |
9B-66316 |
5 |
24.99 |
4160********1345 |
081601 |
02/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
16.00 |
| 3 |
MasterCard |
53.97 |
| 13 |
Visa |
285.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.87 |