Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, MAGGIE |
V4-110253 |
5 |
29.95 |
4000********1407 |
186169 |
06/22/2020 |
| BLACK, ROBERT |
V4-111865 |
5 |
29.95 |
5524********1273 |
00801S |
06/22/2020 |
| BRESSLER, VANESSA |
V4-111145 |
5 |
64.90 |
4430********0103 |
349756 |
06/22/2020 |
| BURCH, ELLIOTT |
V4-110841 |
5 |
13.20 |
4744********1078 |
164030 |
06/22/2020 |
| BURROUGHS, JASON |
V4-111824 |
5 |
40.00 |
5455********7792 |
079318 |
06/22/2020 |
| BYROADS, KATHLEEN |
V4-106072 |
5 |
34.95 |
4179********5962 |
212234 |
06/22/2020 |
| CUMMISKEY, JASON |
V4-112445 |
5 |
29.95 |
4552********7339 |
H27388 |
06/22/2020 |
| DUFRENE, BRANDY |
V4-112419 |
5 |
54.90 |
4266********8072 |
00128A |
06/22/2020 |
| ELFORD, CHRISTIANA |
V4-111309 |
5 |
29.95 |
4744********1621 |
124130 |
06/22/2020 |
| FLANAGAN, MICHAEL |
V4-112401 |
5 |
29.95 |
5524********3283 |
00169Z |
06/22/2020 |
| GLIDDEN, ADAM |
V4-111606 |
5 |
35.00 |
4311********6505 |
022084 |
06/22/2020 |
| HAMILTON, MELANIE |
V4-108084 |
5 |
29.95 |
4325********8387 |
00173C |
06/22/2020 |
| HAROLD, KATELYN |
V4-111902 |
5 |
55.00 |
4000********6033 |
513635 |
06/22/2020 |
| JAYARAMAN, KRISHNA |
V4-104612 |
5 |
29.95 |
4147********9854 |
00186D |
06/22/2020 |
| KNAPP, STEVE |
V4-109294 |
5 |
54.90 |
5291********6274 |
00202B |
06/22/2020 |
| LANDI, JOHN |
V4-110928 |
5 |
59.40 |
4000********7416 |
513641 |
06/22/2020 |
| LEMMON, MICHELLE |
V4-111596 |
5 |
29.95 |
4081********4020 |
501420 |
06/22/2020 |
| MARRA, ELLEN |
V4-108562 |
5 |
39.95 |
4060********5980 |
00211C |
06/22/2020 |
| MIMS, BRIANNE |
V4-110342 |
5 |
29.95 |
4258********2308 |
043109 |
06/22/2020 |
| MINICHINO III, JOHN |
V4-109881 |
5 |
70.00 |
4031********0870 |
661429 |
06/22/2020 |
| MORGAN, JAMES |
V4-110472 |
5 |
42.50 |
4081********4371 |
501422 |
06/22/2020 |
| PEARSON, CHARLES |
V4-103920 |
5 |
20.00 |
4313********0160 |
00875C |
06/22/2020 |
| PEKSA, IRENEUSZ |
V4-108098 |
5 |
59.95 |
4737********4259 |
011842 |
06/22/2020 |
| PIERCE, DAVID |
V4-112103 |
5 |
35.00 |
4744********4879 |
174539 |
06/22/2020 |
| PLUMB, MARY |
V4-109277 |
5 |
52.42 |
5147********2410 |
096864 |
06/22/2020 |
| RAPP, LINDSEY |
V4-108163 |
5 |
35.00 |
4430********5277 |
350243 |
06/22/2020 |
| ROBINSON, SKIP |
V4-110453 |
5 |
20.00 |
4000********3487 |
636139 |
06/22/2020 |
| SADY, PAUL |
V4-109140 |
5 |
41.50 |
4337********3251 |
114630 |
06/22/2020 |
| SAMS, JEFFREY |
V4-111742 |
5 |
50.00 |
4060********9591 |
00318C |
06/22/2020 |
| SHORT, TOMMY |
V4-111267 |
5 |
35.00 |
5298********6257 |
T08885 |
06/22/2020 |
| SNYDER, THOMAS |
V4-111130 |
5 |
29.95 |
4000********4589 |
636151 |
06/22/2020 |
| THORPE, CAROLINE |
V4-112243 |
5 |
10.00 |
4130********2127 |
034345 |
06/22/2020 |
| ULLMAN, EDWARD |
V4-111127 |
5 |
66.00 |
5465********9480 |
005609 |
06/22/2020 |
| WALTER, JESSE |
V4-109413 |
5 |
5.00 |
4430********9322 |
305059 |
06/22/2020 |
| WARREN, STEVEN |
V4-112315 |
5 |
10.00 |
5463********9614 |
00363P |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
318.22 |
| 27 |
Visa |
985.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1304.07 |