Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
931323 |
03/15/2020 |
| BUSHNELL, ANTONE |
F4-4049 |
2 |
78.00 |
5135********7200 |
030326 |
03/15/2020 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
56.00 |
5308********1477 |
583733 |
03/15/2020 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4160********8169 |
092458 |
03/15/2020 |
| DRAIN, TERRI |
F4-4112 |
2 |
56.00 |
5392********1400 |
91514Z |
03/15/2020 |
| DUBOIS, RITA JODIE |
F4-4085 |
2 |
56.00 |
4366********3937 |
007917 |
03/15/2020 |
| DURAN, JESSICA |
F4-4051 |
2 |
56.00 |
4815********4348 |
182643 |
03/15/2020 |
| EUSTIS SMITH, JOHN |
F4-4002 |
2 |
88.00 |
4147********6607 |
06349C |
03/15/2020 |
| FINLEY, LAUREN |
F4-4107 |
2 |
69.00 |
4366********7352 |
004052 |
03/15/2020 |
| GAMBOTTO, GINA |
F4-3923 |
2 |
35.00 |
4815********4777 |
182741 |
03/15/2020 |
| HEERMANCE, ALISON |
F4-201 |
2 |
47.00 |
4160********3528 |
092458 |
03/15/2020 |
| HUSE, BAILEY |
F4-2844 |
2 |
78.00 |
4160********4117 |
092458 |
03/15/2020 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
092459 |
03/15/2020 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
085193 |
03/15/2020 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********6469 |
915142 |
03/15/2020 |
| RANKIN, CASSIE |
F4-3999 |
2 |
103.00 |
5424********3498 |
92978P |
03/15/2020 |
| SMALL, BOYCE |
F4-3952 |
2 |
78.00 |
4845********4997 |
622833 |
03/15/2020 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4342********3509 |
092720 |
03/15/2020 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
182848 |
03/15/2020 |
| TRULOCK, JAMISON |
F4-4114 |
2 |
47.00 |
4100********4833 |
02317C |
03/15/2020 |
| VADEN, JENELL |
F4-3885 |
2 |
78.00 |
5175********4948 |
192343 |
03/15/2020 |
| VERLEY, LARRY |
F4-3761 |
2 |
78.00 |
4602********7427 |
072459 |
03/15/2020 |
| WILSON, GAIL |
F4-4133 |
2 |
78.00 |
5175********1020 |
122441 |
03/15/2020 |
| WOODS, AMAELLA |
F4-4149 |
2 |
78.00 |
4147********1855 |
00295D |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
449.00 |
| 18 |
Visa |
1112.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1561.00 |