Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLUISI, NATHANIEL |
P4-1853 |
A |
40.00 |
5172********9199 |
233680 |
05/04/2020 |
| CAMPBELL, KENDRA |
P4-2875 |
A |
25.00 |
6011********1484 |
00431B |
05/04/2020 |
| CAMPBELL, TRAVIS |
P4-2433 |
A |
40.00 |
6011********1484 |
00407B |
05/04/2020 |
| CORMACI, CHERYL |
P4-6567 |
A |
45.00 |
5147********5127 |
02410Z |
05/04/2020 |
| DEFURIO, CASSIDY |
P4-2920 |
A |
10.00 |
4147********5158 |
02426D |
05/04/2020 |
| DEFURIO, CHRIS |
P4-4074 |
A |
10.00 |
4147********5158 |
02431D |
05/04/2020 |
| DEFURIO, MARK |
P4-1190 |
A |
45.00 |
4147********5158 |
02443D |
05/04/2020 |
| DELONG, DOUGLAS |
P4-5610 |
A |
68.00 |
4270********8391 |
004370 |
05/04/2020 |
| DYLAN, ISABEL |
P4-6119 |
A |
10.00 |
4834********9572 |
445186 |
05/04/2020 |
| DYLAN, PAULA |
P4-5120 |
A |
45.00 |
4834********9572 |
445183 |
05/04/2020 |
| DYLAN, SAM |
P4-6117 |
A |
25.00 |
4834********9572 |
445187 |
05/04/2020 |
| DYLAN, ZACH |
P4-6118 |
A |
10.00 |
4834********9572 |
445188 |
05/04/2020 |
| ELLIS, SHAY |
P4-5770 |
A |
40.00 |
5172********8253 |
249680 |
05/04/2020 |
| FLOWERS, TAM |
P4-6862 |
A |
45.00 |
5202********9377 |
792756 |
05/04/2020 |
| GROVER, BONNIE |
P4-1218 |
A |
40.00 |
4834********2020 |
445189 |
05/04/2020 |
| LANDESS, KRISTEN |
P4-4245 |
A |
45.00 |
4147********9784 |
02515C |
05/04/2020 |
| MCGRATH, AMY |
P4-4142 |
A |
68.00 |
5463********7296 |
02536P |
05/04/2020 |
| MONTERA, MADELINE |
P4-6840 |
A |
45.00 |
4653********3337 |
635288 |
05/04/2020 |
| PHILIPS, MINDY |
P4-5705 |
A |
45.00 |
5466********7718 |
89617P |
05/04/2020 |
| RAUCH, COULTER |
P4-1635 |
A |
40.00 |
6011********1484 |
00498B |
05/04/2020 |
| SCHELL, DONNIE |
P4-3085 |
A |
45.00 |
4021********0229 |
071752 |
05/04/2020 |
| STROMER, KIM |
P4-3985 |
A |
48.00 |
4586********2668 |
H76615 |
05/04/2020 |
| TOBIN, ANDREW |
P4-6795 |
A |
40.00 |
6011********1484 |
00474B |
05/04/2020 |
| VELTRI, CHRIS |
P4-4942 |
A |
40.00 |
5172********1302 |
467650 |
05/04/2020 |
| VELTRI, KAYLA |
P4-4943 |
A |
25.00 |
5172********1302 |
356880 |
05/04/2020 |
| WILLBURN, TIM |
P4-4386 |
A |
45.00 |
4147********1760 |
02608C |
05/04/2020 |
| WILLBURN, TRACIE |
P4-6215 |
A |
25.00 |
4147********1760 |
02621C |
05/04/2020 |
| WILLIAMS, KAMI |
P4-4194 |
A |
25.00 |
4179********0114 |
704071 |
05/04/2020 |
| WILLIAMS, ROB |
P4-4193 |
A |
68.00 |
4179********0114 |
704071 |
05/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
348.00 |
| 17 |
Visa |
609.00 |
| 4 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1102.00 |