Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDINE, LORETTA |
B3-180064389 |
1 |
32.17 |
4266********7880 |
00446B |
06/01/2020 |
| ATILANO, NATHAN |
B3-180064354 |
1 |
39.32 |
5113********6769 |
004012 |
06/01/2020 |
| BELL, RILEY |
B3-180064402 |
1 |
27.31 |
4656********9727 |
001411 |
06/01/2020 |
| BOYD, JONATHAN |
B3-180064410 |
1 |
27.31 |
5113********1712 |
004015 |
06/01/2020 |
| BRYANT, JAMES |
B3-180064426 |
1 |
43.70 |
4024********9045 |
018487 |
06/01/2020 |
| CLOTHIER, PATRICK |
B3-180064437 |
1 |
25.00 |
3743*******4578 |
855001 |
06/01/2020 |
| COLE, ANDREA |
B3-180064309 |
1 |
27.31 |
4586********6169 |
H06807 |
06/01/2020 |
| DAVIS, CORY |
B3-180064412 |
1 |
27.31 |
5110********7873 |
787498 |
06/01/2020 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
54.63 |
5113********0490 |
004009 |
06/01/2020 |
| DUKE, MATT |
B3-180064352 |
1 |
39.32 |
5113********1788 |
004016 |
06/01/2020 |
| EGAN, RICHARD |
B3-180064487 |
1 |
21.85 |
5110********9104 |
054185 |
06/01/2020 |
| GRIER, BRIAN |
B3-171357951 |
1 |
21.85 |
5110********1435 |
054235 |
06/01/2020 |
| HALFORD, BRYSON |
B3-180064462 |
1 |
25.00 |
5110********5939 |
054579 |
06/01/2020 |
| HAMBY, KENNETH |
B3-180034057 |
1 |
21.85 |
5108********2906 |
054609 |
06/01/2020 |
| HARRIS, APRIL |
B3-180064438 |
1 |
27.31 |
4985********0574 |
087371 |
06/01/2020 |
| HOLLAND, JACOB |
B3-180064358 |
1 |
39.32 |
5110********0782 |
054282 |
06/01/2020 |
| HUDSPETH, ELIJAH |
B3-180064357 |
1 |
39.32 |
5113********8268 |
004018 |
06/01/2020 |
| JOHNSON, AARON |
B3-180064326 |
1 |
32.78 |
4147********7087 |
011004 |
06/01/2020 |
| JONES, DUSTIN |
B3-180064328 |
1 |
39.32 |
4611********2885 |
798102 |
06/01/2020 |
| JORDAN, JOHN |
B3-180064346 |
1 |
54.63 |
4271********3049 |
106064 |
06/01/2020 |
| LAVENDR, WAYNE |
B3-180064486 |
1 |
21.85 |
5110********9252 |
054678 |
06/01/2020 |
| LUTZ, KATIE |
B3-180034007 |
1 |
39.32 |
5110********6859 |
054692 |
06/01/2020 |
| MALONE, AUSTIN |
B3-172340910 |
1 |
27.31 |
4355********7731 |
109113 |
06/01/2020 |
| MCDONOUGH, JENNIFER |
B3-172493372 |
1 |
27.31 |
5110********7319 |
054393 |
06/01/2020 |
| MITCHELL, JOSHUA |
B3-180034045 |
1 |
39.32 |
4586********9165 |
H08021 |
06/01/2020 |
| MOORE, KAYLA |
B3-180064436 |
1 |
27.31 |
5312********6000 |
104003 |
06/01/2020 |
| ORMAN, MATTHEW |
B3-180064466 |
1 |
25.00 |
4946********1808 |
001984 |
06/01/2020 |
| PETERSON, GARY |
B3-171241761 |
1 |
21.85 |
5281********3209 |
235695 |
06/01/2020 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********4856 |
144706 |
06/01/2020 |
| POWERS, JESSICA |
B3-180064421 |
1 |
27.31 |
4447********8076 |
001537 |
06/01/2020 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
124906 |
06/01/2020 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
27.31 |
4270********7588 |
001023 |
06/01/2020 |
| SCANLON, JOHN |
B3-172552546 |
1 |
54.63 |
4718********6839 |
011004 |
06/01/2020 |
| SCHUTZ, MATTHEW |
B3-180064392 |
1 |
39.32 |
4003********3662 |
00619D |
06/01/2020 |
| STINNETT, GREG |
B3-180064477 |
1 |
43.70 |
4271********5087 |
038086 |
06/01/2020 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
27.31 |
5110********8484 |
054757 |
06/01/2020 |
| TURNER, MELISSA |
B3-180064349 |
1 |
54.63 |
5110********4197 |
787501 |
06/01/2020 |
| WATSON, JACOB |
B3-180064420 |
1 |
27.31 |
4366********6336 |
020336 |
06/01/2020 |
| WILLIAMS, JARED |
B3-180064428 |
1 |
25.00 |
5113********0342 |
004021 |
06/01/2020 |
| YORK, CASEY |
B3-180064413 |
1 |
27.31 |
5113********2959 |
004021 |
06/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 20 |
MasterCard |
628.97 |
| 19 |
Visa |
667.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1321.20 |