Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDINE, LORETTA |
B3-180064389 |
1 |
32.17 |
4266********7880 |
08276B |
10/01/2020 |
| ATILANO, NATHAN |
B3-180064354 |
1 |
39.32 |
5113********6769 |
035609 |
10/01/2020 |
| BOYD, JONATHAN |
B3-180064410 |
1 |
27.31 |
5113********1712 |
035609 |
10/01/2020 |
| BROWN LANDERS, CRISSY |
B3-180160472 |
1 |
27.31 |
4024********5355 |
029746 |
10/01/2020 |
| BRYANT, JAMES |
B3-180064426 |
1 |
43.70 |
4024********9045 |
021558 |
10/01/2020 |
| COLE, ANDREA |
B3-180064309 |
1 |
27.31 |
4586********6169 |
H38408 |
10/01/2020 |
| DAVIS, CORY |
B3-180064412 |
1 |
27.31 |
5110********7873 |
069655 |
10/01/2020 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
54.63 |
5113********0490 |
035609 |
10/01/2020 |
| DUKE, MATT |
B3-180064352 |
1 |
39.32 |
5113********1788 |
035609 |
10/01/2020 |
| EGAN, RICHARD |
B3-180064487 |
1 |
21.85 |
5110********9104 |
010361 |
10/01/2020 |
| EISENHART, TERRA |
B3-180160469 |
1 |
27.31 |
4400********7162 |
06029C |
10/01/2020 |
| GRIER, BRIAN |
B3-171357951 |
1 |
21.85 |
5110********1435 |
010362 |
10/01/2020 |
| GRISWOLD, ELIZABETH |
B3-180034063 |
1 |
25.00 |
5113********8422 |
035610 |
10/01/2020 |
| HALFORD, BRYSON |
B3-180064462 |
1 |
25.00 |
5110********5939 |
010364 |
10/01/2020 |
| HUDSPETH, ELIJAH |
B3-180064357 |
1 |
39.32 |
5113********8268 |
035610 |
10/01/2020 |
| JONES, DUSTIN |
B3-180064328 |
1 |
39.32 |
4611********2885 |
131005 |
10/01/2020 |
| JORDAN, JOHN |
B3-180064346 |
1 |
54.63 |
4271********3049 |
134040 |
10/01/2020 |
| KILPATRICK, JAMES |
B3-180160479 |
1 |
33.87 |
5113********2066 |
035610 |
10/01/2020 |
| MALONE, AUSTIN |
B3-172340910 |
1 |
27.31 |
4355********1735 |
135086 |
10/01/2020 |
| MCDONOUGH, JENNIFER |
B3-172493372 |
1 |
27.31 |
5110********7319 |
010373 |
10/01/2020 |
| MITCHELL, JOSHUA |
B3-180034045 |
1 |
39.32 |
4586********9165 |
H39619 |
10/01/2020 |
| ORMAN, MATTHEW |
B3-180064466 |
1 |
25.00 |
4946********1808 |
001859 |
10/01/2020 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
21.85 |
5113********1793 |
035610 |
10/01/2020 |
| PETERSON, GARY |
B3-171241761 |
1 |
21.85 |
5281********3209 |
598077 |
10/01/2020 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********4856 |
145366 |
10/01/2020 |
| POWERS, JESSICA |
B3-180064421 |
1 |
27.31 |
4447********8076 |
001033 |
10/01/2020 |
| REESE, VICTORIA |
B3-180160557 |
1 |
27.31 |
5239********4410 |
08326W |
10/01/2020 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
195167 |
10/01/2020 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
27.31 |
4270********7588 |
001834 |
10/01/2020 |
| SCANLON, JOHN |
B3-172552546 |
1 |
54.63 |
4718********6839 |
301065 |
10/01/2020 |
| SIDES, REGINA |
B3-180160462 |
1 |
21.85 |
5275********5591 |
155564 |
10/01/2020 |
| SMITH, CONNER |
B3-180160562 |
1 |
27.31 |
4022********9067 |
CA28A3 |
10/01/2020 |
| STINNETT, GREG |
B3-180064477 |
1 |
43.70 |
4271********5087 |
136060 |
10/01/2020 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
27.31 |
5110********8484 |
010386 |
10/01/2020 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
25.00 |
5243********8948 |
00198B |
10/01/2020 |
| WILSON, CORY |
B3-180064419 |
1 |
27.31 |
4355********8622 |
137073 |
10/01/2020 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
25.00 |
5108********9909 |
010394 |
10/01/2020 |
| YORK, CASEY |
B3-180064413 |
1 |
27.31 |
5113********2959 |
035611 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
579.57 |
| 18 |
Visa |
622.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1202.01 |