Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDINE, LORETTA |
B3-180064389 |
1 |
32.17 |
4266********7880 |
03326B |
11/01/2020 |
| ATILANO, NATHAN |
B3-180064354 |
1 |
39.32 |
5113********6769 |
085111 |
11/01/2020 |
| BOYD, JONATHAN |
B3-180064410 |
1 |
27.31 |
5113********1712 |
085111 |
11/01/2020 |
| BROWN LANDERS, CRISSY |
B3-180160472 |
1 |
27.31 |
4024********5355 |
015433 |
11/01/2020 |
| BRYANT, JAMES |
B3-180064426 |
1 |
43.70 |
4024********9045 |
016479 |
11/01/2020 |
| COLE, ANDREA |
B3-180064309 |
1 |
27.31 |
4586********6169 |
H87910 |
11/01/2020 |
| CRAMER, KASSIE |
B3-180160494 |
1 |
25.00 |
5110********0137 |
498705 |
11/01/2020 |
| DAVIS, CORY |
B3-180064412 |
1 |
27.31 |
5110********7873 |
498706 |
11/01/2020 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
54.63 |
5113********0490 |
085111 |
11/01/2020 |
| DUKE, MATT |
B3-180064352 |
1 |
39.32 |
5113********1788 |
085111 |
11/01/2020 |
| EGAN, RICHARD |
B3-180064487 |
1 |
21.85 |
5110********9104 |
088411 |
11/01/2020 |
| EISENHART, TERRA |
B3-180160469 |
1 |
27.31 |
4400********7162 |
07650C |
11/01/2020 |
| GRIER, BRIAN |
B3-171357951 |
1 |
21.85 |
5110********1435 |
088418 |
11/01/2020 |
| GRISWOLD, ELIZABETH |
B3-180034063 |
1 |
25.00 |
5113********8422 |
085111 |
11/01/2020 |
| HALFORD, BRYSON |
B3-180064462 |
1 |
25.00 |
5110********5939 |
088421 |
11/01/2020 |
| HART, LUJEAN |
B3-172384481 |
1 |
43.70 |
5108********5801 |
088432 |
11/01/2020 |
| HOFFMANN, QUENTIN |
B3-180064398 |
1 |
69.62 |
4432********1821 |
006807 |
11/01/2020 |
| JOHNSON, JAMES |
B3-180160491 |
1 |
27.31 |
5175********3293 |
001276 |
11/01/2020 |
| JONES, DUSTIN |
B3-180064328 |
1 |
39.32 |
4611********2885 |
237619 |
11/01/2020 |
| JORDAN, JOHN |
B3-180064346 |
1 |
54.63 |
4271********3049 |
097093 |
11/01/2020 |
| MALONE, AUSTIN |
B3-172340910 |
1 |
27.31 |
4355********1735 |
098038 |
11/01/2020 |
| MCDONOUGH, JENNIFER |
B3-172493372 |
1 |
27.31 |
5110********7319 |
088435 |
11/01/2020 |
| PEACOCK, TYLYR |
B3-180160485 |
1 |
25.00 |
5110********4640 |
088447 |
11/01/2020 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
21.85 |
5113********1793 |
085112 |
11/01/2020 |
| PETERSON, GARY |
B3-171241761 |
1 |
21.85 |
5281********3209 |
694551 |
11/01/2020 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********4856 |
195515 |
11/01/2020 |
| POWERS, JESSICA |
B3-180064421 |
1 |
27.31 |
4447********8076 |
001495 |
11/01/2020 |
| REESE, VICTORIA |
B3-180160557 |
1 |
27.31 |
5239********4410 |
03378W |
11/01/2020 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
145510 |
11/01/2020 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
27.31 |
4270********7588 |
001633 |
11/01/2020 |
| SCANLON, JOHN |
B3-172552546 |
1 |
54.63 |
4718********6839 |
811015 |
11/01/2020 |
| SIDES, REGINA |
B3-180160462 |
1 |
21.85 |
5275********5591 |
105110 |
11/01/2020 |
| SMITH, CONNER |
B3-180160562 |
1 |
27.31 |
4022********9067 |
1E5EA5 |
11/01/2020 |
| STINNETT, GREG |
B3-180064477 |
1 |
43.70 |
4271********5087 |
100103 |
11/01/2020 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
27.31 |
5110********8484 |
088472 |
11/01/2020 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
25.00 |
5243********8948 |
00151B |
11/01/2020 |
| WILSON, CORY |
B3-180064419 |
1 |
27.31 |
4355********8622 |
102087 |
11/01/2020 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
25.00 |
5108********9909 |
088481 |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
600.08 |
| 17 |
Visa |
627.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1227.82 |