Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARK |
B3-180034027 |
1 |
27.31 |
4611********5220 |
223145 |
02/02/2020 |
| ARDINE, LORETTA |
B3-180064389 |
1 |
32.17 |
4266********7880 |
08750B |
02/02/2020 |
| ATILANO, NATHAN |
B3-180064354 |
1 |
39.32 |
5113********6769 |
012958 |
02/02/2020 |
| CAVALLO, VIOLA |
B3-180064481 |
1 |
16.39 |
5226********2510 |
316198 |
02/02/2020 |
| COLE, ANDREA |
B3-180064309 |
1 |
27.31 |
4586********6169 |
H15757 |
02/02/2020 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
54.63 |
5113********0490 |
012959 |
02/02/2020 |
| DUKE, MATT |
B3-180064352 |
1 |
39.32 |
5113********1788 |
012959 |
02/02/2020 |
| EGAN, RICHARD |
B3-180064487 |
1 |
21.85 |
5110********9104 |
068978 |
02/02/2020 |
| HAMBY, KENNETH |
B3-180034057 |
1 |
21.85 |
5108********2906 |
068980 |
02/02/2020 |
| HONE, ASHLEY |
B3-180034065 |
1 |
39.32 |
4388********8837 |
08767A |
02/02/2020 |
| HUDSPETH, ELIJAH |
B3-180064357 |
1 |
39.32 |
5113********8268 |
012959 |
02/02/2020 |
| JOHNSON, AARON |
B3-180064326 |
1 |
32.78 |
4147********7087 |
122092 |
02/02/2020 |
| JONES, DUSTIN |
B3-180064328 |
1 |
39.32 |
4611********2885 |
223146 |
02/02/2020 |
| JORDAN, JOHN |
B3-180064346 |
1 |
54.63 |
4271********3049 |
023088 |
02/02/2020 |
| LAVENDR, WAYNE |
B3-180064486 |
1 |
21.85 |
5110********9252 |
068979 |
02/02/2020 |
| LOVELESS, EDMUND |
B3-172552568 |
1 |
76.48 |
5110********5506 |
068977 |
02/02/2020 |
| LUTZ, KATIE |
B3-180034007 |
1 |
39.32 |
5110********6859 |
068981 |
02/02/2020 |
| MCDONOUGH, JENNIFER |
B3-172493372 |
1 |
27.31 |
5110********7319 |
068976 |
02/02/2020 |
| MITCHELL, JOSHUA |
B3-180034045 |
1 |
39.32 |
4586********9165 |
H16968 |
02/02/2020 |
| PACHECO, RON |
B3-172552579 |
1 |
39.44 |
5110********2796 |
068987 |
02/02/2020 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
21.85 |
5113********1219 |
012959 |
02/02/2020 |
| PETERSON, GARY |
B3-171241761 |
1 |
21.85 |
5281********3209 |
411150 |
02/02/2020 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********4856 |
132293 |
02/02/2020 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
102596 |
02/02/2020 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
27.31 |
4270********7588 |
002476 |
02/02/2020 |
| SCANLON, JOHN |
B3-172552546 |
1 |
54.63 |
4718********6839 |
122092 |
02/02/2020 |
| SCHUTZ, MATTHEW |
B3-180064392 |
1 |
39.32 |
4003********3662 |
08776D |
02/02/2020 |
| STINNETT, GREG |
B3-180064477 |
1 |
43.70 |
4271********5087 |
025058 |
02/02/2020 |
| TURNER, MELISSA |
B3-180064349 |
1 |
54.63 |
5110********4197 |
557932 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
535.41 |
| 14 |
Visa |
528.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1064.02 |