Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTLE, DANIEL |
EN-19882 |
4 |
10.00 |
4259********7072 |
021607 |
09/17/2020 |
| COFFMAN, ERIC |
EN-19703 |
4 |
5.00 |
4147********4188 |
07548D |
09/17/2020 |
| DEL RIO, RUTH |
EN-20275 |
2 |
10.00 |
5376********0654 |
001020 |
09/17/2020 |
| FULTON, CURTIS |
EN-16080 |
4 |
5.00 |
4037********8991 |
317121 |
09/17/2020 |
| GEIB, DEBRA |
EN-20623 |
4 |
5.00 |
4388********9032 |
07580C |
09/17/2020 |
| GETZ, WENDY |
EN-22013 |
2 |
5.00 |
4356********2532 |
131922 |
09/17/2020 |
| HERRERA, XAVIER |
EN-19284 |
4 |
5.00 |
4644********9939 |
417571 |
09/17/2020 |
| JAYNE, RONALD |
EN-18457 |
3 |
7.00 |
4037********1017 |
317121 |
09/17/2020 |
| KENGOTT, BRYAN |
EN-16893 |
4 |
5.00 |
5463********3901 |
07631P |
09/17/2020 |
| KENGOTT, BRYAN |
EN-16893 |
3 |
7.00 |
5463********3901 |
07631P |
09/17/2020 |
| LOPEZ, YASMEEN |
EN-18858 |
4 |
5.00 |
4342********7499 |
021372 |
09/17/2020 |
| NORELL, ALEXANDER |
EN-17078 |
4 |
5.00 |
4599********5793 |
H31837 |
09/17/2020 |
| NOURSE, DAN |
EN-17902 |
4 |
5.00 |
4100********0299 |
51441G |
09/17/2020 |
| PARKER, DARIAN |
EN-16550 |
3 |
7.00 |
4563********2282 |
H32012 |
09/17/2020 |
| PASCUAL, SHAWNA |
EN-19789 |
4 |
5.00 |
4644********8485 |
417573 |
09/17/2020 |
| RAMIREZ, LORENA |
EN-15689 |
2 |
10.00 |
4342********2914 |
070197 |
09/17/2020 |
| RASHER, JESSE |
EN-19061 |
4 |
5.00 |
4400********7762 |
03693A |
09/17/2020 |
| RICHARDSON, DENNIS |
EN-19169 |
4 |
5.00 |
5466********2192 |
81460S |
09/17/2020 |
| RODIGHIERO, JANICE |
EN-20698 |
2 |
10.00 |
4366********8877 |
030711 |
09/17/2020 |
| RUDDY, BRIANNE |
EN-20410 |
2 |
10.00 |
4342********8533 |
084707 |
09/17/2020 |
| SAWYERS, DYLAN |
EN-19998 |
4 |
5.00 |
4366********3248 |
029113 |
09/17/2020 |
| SHELL, BRAD |
EN-18928 |
4 |
5.00 |
4498********4494 |
077219 |
09/17/2020 |
| SYLVA, ALFRED |
EN-19251 |
4 |
5.00 |
4744********8644 |
191126 |
09/17/2020 |
| THIND, JASHMEEN |
EN-20653 |
3 |
7.00 |
4744********5040 |
191428 |
09/17/2020 |
| WOLF, BRIAN |
EN-20412 |
4 |
5.00 |
4366********0450 |
005476 |
09/17/2020 |
| WRIGHT, JIM |
EN-19272 |
4 |
5.00 |
5403********4672 |
131258 |
09/17/2020 |
| YOUNT, LOGAN |
EN-20200 |
4 |
5.00 |
4644********2941 |
417574 |
09/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
32.00 |
| 22 |
Visa |
136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.00 |