Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDINE, LORETTA |
B3-180064389 |
1 |
32.17 |
4266********7880 |
08090B |
07/01/2020 |
| ATILANO, NATHAN |
B3-180064354 |
1 |
39.32 |
5113********6769 |
060603 |
07/01/2020 |
| BELL, RILEY |
B3-180064402 |
1 |
27.31 |
4656********9727 |
001085 |
07/01/2020 |
| BOYD, JONATHAN |
B3-180064410 |
1 |
27.31 |
5113********1712 |
060603 |
07/01/2020 |
| BRYANT, JAMES |
B3-180064426 |
1 |
43.70 |
4024********9045 |
014130 |
07/01/2020 |
| CLOTHIER, PATRICK |
B3-180064437 |
1 |
40.00 |
3743*******4578 |
459001 |
07/01/2020 |
| COLE, ANDREA |
B3-180064309 |
1 |
27.31 |
4586********6169 |
H63402 |
07/01/2020 |
| DAVIS, CORY |
B3-180064412 |
1 |
27.31 |
5110********7873 |
020563 |
07/01/2020 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
54.63 |
5113********0490 |
060603 |
07/01/2020 |
| DUKE, MATT |
B3-180064352 |
1 |
39.32 |
5113********1788 |
060603 |
07/01/2020 |
| EGAN, RICHARD |
B3-180064487 |
1 |
21.85 |
5110********9104 |
027299 |
07/01/2020 |
| EISENHART, TERRA |
B3-180160469 |
1 |
27.31 |
4400********7162 |
00371C |
07/01/2020 |
| GRIER, BRIAN |
B3-171357951 |
1 |
21.85 |
5110********1435 |
027306 |
07/01/2020 |
| HALFORD, BRYSON |
B3-180064462 |
1 |
25.00 |
5110********5939 |
027305 |
07/01/2020 |
| HARRIS, APRIL |
B3-180064438 |
1 |
27.31 |
4985********0574 |
026034 |
07/01/2020 |
| HOFFMANN, QUENTIN |
B3-180064398 |
1 |
27.31 |
4432********7410 |
016751 |
07/01/2020 |
| HUDSPETH, ELIJAH |
B3-180064357 |
1 |
39.32 |
5113********8268 |
060604 |
07/01/2020 |
| JOHNSON, AARON |
B3-180064326 |
1 |
32.78 |
4147********7087 |
601060 |
07/01/2020 |
| JONES, DUSTIN |
B3-180064328 |
1 |
39.32 |
4611********2885 |
640914 |
07/01/2020 |
| JORDAN, JOHN |
B3-180064346 |
1 |
54.63 |
4271********3049 |
093110 |
07/01/2020 |
| LAVENDR, WAYNE |
B3-180064486 |
1 |
21.85 |
5110********9252 |
027326 |
07/01/2020 |
| LUTZ, KATIE |
B3-180034007 |
1 |
39.32 |
5110********6859 |
027321 |
07/01/2020 |
| MALONE, AUSTIN |
B3-172340910 |
1 |
27.31 |
4355********7731 |
093101 |
07/01/2020 |
| MCDONOUGH, JENNIFER |
B3-172493372 |
1 |
27.31 |
5110********7319 |
027322 |
07/01/2020 |
| MITCHELL, JOSHUA |
B3-180034045 |
1 |
39.32 |
4586********9165 |
H64614 |
07/01/2020 |
| MOORE, KAYLA |
B3-180064436 |
1 |
27.31 |
5312********6000 |
170164 |
07/01/2020 |
| ORMAN, MATTHEW |
B3-180064466 |
1 |
25.00 |
4946********1808 |
001905 |
07/01/2020 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
21.85 |
5113********1793 |
060606 |
07/01/2020 |
| PETERSON, GARY |
B3-171241761 |
1 |
21.85 |
5281********3209 |
326192 |
07/01/2020 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********4856 |
190361 |
07/01/2020 |
| POWERS, JESSICA |
B3-180064421 |
1 |
27.31 |
4447********8076 |
001146 |
07/01/2020 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
110565 |
07/01/2020 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
27.31 |
4270********7588 |
001151 |
07/01/2020 |
| SCANLON, JOHN |
B3-172552546 |
1 |
54.63 |
4718********6839 |
601060 |
07/01/2020 |
| SCHUTZ, MATTHEW |
B3-180064392 |
1 |
39.32 |
4003********3662 |
08173D |
07/01/2020 |
| SIDES, REGINA |
B3-180160462 |
1 |
21.85 |
5275********5591 |
180063 |
07/01/2020 |
| STINNETT, GREG |
B3-180064477 |
1 |
43.70 |
4271********5087 |
096058 |
07/01/2020 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
27.31 |
5110********8484 |
027353 |
07/01/2020 |
| TURNER, MELISSA |
B3-180064349 |
1 |
54.63 |
5110********4197 |
020565 |
07/01/2020 |
| WILSON, CORY |
B3-180064419 |
1 |
27.31 |
4355********8622 |
098096 |
07/01/2020 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
25.00 |
5108********9909 |
027364 |
07/01/2020 |
| YORK, CASEY |
B3-180064413 |
1 |
27.31 |
5113********2959 |
060606 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 20 |
MasterCard |
611.50 |
| 21 |
Visa |
721.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1373.35 |