Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDINE, LORETTA |
B3-180064389 |
1 |
32.17 |
4266********7880 |
04006B |
09/01/2020 |
| ATILANO, NATHAN |
B3-180064354 |
1 |
39.32 |
5113********6769 |
060134 |
09/01/2020 |
| BOYD, JONATHAN |
B3-180064410 |
1 |
27.31 |
5113********1712 |
060134 |
09/01/2020 |
| BRYANT, JAMES |
B3-180064426 |
1 |
43.70 |
4024********9045 |
024896 |
09/01/2020 |
| COLE, ANDREA |
B3-180064309 |
1 |
27.31 |
4586********6169 |
H62932 |
09/01/2020 |
| DAVIS, CORY |
B3-180064412 |
1 |
27.31 |
5110********7873 |
778923 |
09/01/2020 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
54.63 |
5113********0490 |
060134 |
09/01/2020 |
| DUKE, MATT |
B3-180064352 |
1 |
39.32 |
5113********1788 |
060134 |
09/01/2020 |
| EGAN, RICHARD |
B3-180064487 |
1 |
21.85 |
5110********9104 |
034798 |
09/01/2020 |
| EISENHART, TERRA |
B3-180160469 |
1 |
27.31 |
4400********7162 |
09524C |
09/01/2020 |
| GRIER, BRIAN |
B3-171357951 |
1 |
21.85 |
5110********1435 |
034813 |
09/01/2020 |
| GRISWOLD, ELIZABETH |
B3-180034063 |
1 |
25.00 |
5113********8422 |
060134 |
09/01/2020 |
| HALFORD, BRYSON |
B3-180064462 |
1 |
25.00 |
5110********5939 |
034814 |
09/01/2020 |
| HOFFMANN, QUENTIN |
B3-180064398 |
1 |
27.31 |
4432********7410 |
017005 |
09/01/2020 |
| HUDSPETH, ELIJAH |
B3-180064357 |
1 |
39.32 |
5113********8268 |
060134 |
09/01/2020 |
| JONES, DUSTIN |
B3-180064328 |
1 |
39.32 |
4611********2885 |
590197 |
09/01/2020 |
| JORDAN, JOHN |
B3-180064346 |
1 |
54.63 |
4271********3049 |
068081 |
09/01/2020 |
| KILPATRICK, JAMES |
B3-180160449 |
1 |
33.87 |
5113********2066 |
060134 |
09/01/2020 |
| MALONE, AUSTIN |
B3-172340910 |
1 |
27.31 |
4355********7731 |
068126 |
09/01/2020 |
| MCDONOUGH, JENNIFER |
B3-172493372 |
1 |
27.31 |
5110********7319 |
034821 |
09/01/2020 |
| MERRITT, ANNALISE |
B3-180160463 |
1 |
27.31 |
5110********3524 |
034839 |
09/01/2020 |
| MITCHELL, JOSHUA |
B3-180034045 |
1 |
39.32 |
4586********9165 |
H64143 |
09/01/2020 |
| MOORE, KAYLA |
B3-180064436 |
1 |
69.62 |
5312********1135 |
160615 |
09/01/2020 |
| ORMAN, MATTHEW |
B3-180064466 |
1 |
25.00 |
4946********1808 |
001269 |
09/01/2020 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
21.85 |
5113********1793 |
060135 |
09/01/2020 |
| PETERSON, GARY |
B3-171241761 |
1 |
21.85 |
5281********3209 |
507395 |
09/01/2020 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********4856 |
180114 |
09/01/2020 |
| POWERS, JESSICA |
B3-180064421 |
1 |
27.31 |
4447********8076 |
001997 |
09/01/2020 |
| REESE, VICTORIA |
B3-180160557 |
1 |
27.31 |
5239********4410 |
04052W |
09/01/2020 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
170219 |
09/01/2020 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
27.31 |
4270********7588 |
001793 |
09/01/2020 |
| SCANLON, JOHN |
B3-172552546 |
1 |
54.63 |
4718********6839 |
601010 |
09/01/2020 |
| SIDES, REGINA |
B3-180160462 |
1 |
21.85 |
5275********5591 |
130612 |
09/01/2020 |
| SMITH, CONNER |
B3-180160562 |
1 |
27.31 |
4022********9067 |
31AEA5 |
09/01/2020 |
| STINNETT, GREG |
B3-180064477 |
1 |
43.70 |
4271********5087 |
070110 |
09/01/2020 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
27.31 |
5110********8484 |
034844 |
09/01/2020 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
25.00 |
5243********8948 |
00196B |
09/01/2020 |
| WALKER, LESLIE |
B3-180160561 |
1 |
27.31 |
5110********0517 |
034849 |
09/01/2020 |
| WILSON, CORY |
B3-180064419 |
1 |
27.31 |
4355********8622 |
070141 |
09/01/2020 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
25.00 |
5108********9909 |
034854 |
09/01/2020 |
| YORK, CASEY |
B3-180064413 |
1 |
27.31 |
5113********2959 |
060135 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
703.81 |
| 18 |
Visa |
622.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1326.25 |