Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
702104 |
04/15/2020 |
| BUSHNELL, ANTONE |
F4-4049 |
2 |
78.00 |
5135********7200 |
221079 |
04/15/2020 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
56.00 |
5308********1477 |
124757 |
04/15/2020 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4160********8169 |
074037 |
04/15/2020 |
| DRAIN, TERRI |
F4-4112 |
2 |
56.00 |
5392********1400 |
70510Z |
04/15/2020 |
| DUBOIS, RITA JODIE |
F4-4085 |
2 |
56.00 |
4366********3937 |
024462 |
04/15/2020 |
| DURAN, JESSICA |
F4-4051 |
2 |
56.00 |
4815********4348 |
164601 |
04/15/2020 |
| EUSTIS SMITH, JOHN |
F4-4002 |
2 |
88.00 |
4147********6607 |
06313C |
04/15/2020 |
| FINLEY, LAUREN |
F4-4107 |
2 |
69.00 |
4366********7352 |
004066 |
04/15/2020 |
| GAMBOTTO, GINA |
F4-3923 |
2 |
35.00 |
4815********4777 |
164701 |
04/15/2020 |
| HUSE, BAILEY |
F4-2844 |
2 |
78.00 |
4160********4117 |
074038 |
04/15/2020 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
074039 |
04/15/2020 |
| JOHNSON, MELISSA |
F4-4159 |
2 |
78.00 |
4147********8086 |
01172C |
04/15/2020 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
095786 |
04/15/2020 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********6469 |
705104 |
04/15/2020 |
| QUINTANA, SANTIAGO |
F4-4156 |
2 |
123.00 |
4366********0841 |
021684 |
04/15/2020 |
| RANKIN, CASSIE |
F4-3999 |
2 |
103.00 |
5424********3498 |
63389P |
04/15/2020 |
| REID, WILLIAM |
F4-4131 |
2 |
49.00 |
4378********9374 |
018531 |
04/15/2020 |
| SMALL, BOYCE |
F4-3952 |
2 |
78.00 |
4845********4997 |
017494 |
04/15/2020 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4342********3509 |
006300 |
04/15/2020 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
154201 |
04/15/2020 |
| TRULOCK, JAMISON |
F4-4114 |
2 |
47.00 |
4100********4833 |
52505C |
04/15/2020 |
| VADEN, JENELL |
F4-3885 |
2 |
78.00 |
5175********4948 |
104900 |
04/15/2020 |
| VANDENBERG, BRIAN |
F4-4157 |
2 |
78.00 |
4643********1102 |
536516 |
04/15/2020 |
| VERLEY, LARRY |
F4-3761 |
2 |
78.00 |
4602********7427 |
054040 |
04/15/2020 |
| WOODS, AMAELLA |
F4-4149 |
2 |
78.00 |
4147********1855 |
09096D |
04/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
371.00 |
| 21 |
Visa |
1393.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1764.00 |