Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDINE, LORETTA |
B3-180064389 |
1 |
43.70 |
4611********7364 |
514408 |
02/01/2021 |
| BRYANT, JAMES |
B3-180064426 |
1 |
43.70 |
4024********9045 |
009252 |
02/01/2021 |
| CARLSON, VICKIE |
B3-180160592 |
1 |
21.85 |
5366********2854 |
018934 |
02/01/2021 |
| COLE, ANDREA |
B3-180064309 |
1 |
27.31 |
4586********6169 |
H58401 |
02/01/2021 |
| CRAMER, KASSIE |
B3-180160494 |
1 |
27.31 |
5110********0137 |
526061 |
02/01/2021 |
| DAVIS, ANNETTE |
B3-180160520 |
1 |
21.85 |
4432********5256 |
010536 |
02/01/2021 |
| DAVIS, CORY |
B3-180064412 |
1 |
27.31 |
5110********7873 |
526062 |
02/01/2021 |
| DUKE, MATT |
B3-180064352 |
1 |
39.32 |
5113********1788 |
055602 |
02/01/2021 |
| EGAN, RICHARD |
B3-180064487 |
1 |
21.85 |
5110********9104 |
018941 |
02/01/2021 |
| EISENHART, JACOB |
B3-180160580 |
1 |
27.31 |
4270********8805 |
001328 |
02/01/2021 |
| GENTRY, GARRATT |
B3-180160565 |
1 |
27.31 |
5275********2553 |
125669 |
02/01/2021 |
| GRIER, BRIAN |
B3-171357951 |
1 |
21.85 |
5110********1435 |
018944 |
02/01/2021 |
| HALFORD, BRYSON |
B3-180064462 |
1 |
27.31 |
5110********5939 |
018945 |
02/01/2021 |
| HART, LUJEAN |
B3-172384481 |
1 |
43.70 |
5108********5801 |
018947 |
02/01/2021 |
| HERNDON, RACHEL |
B3-180160595 |
1 |
21.85 |
5110********1115 |
018948 |
02/01/2021 |
| HOFFMANN, QUENTIN |
B3-180064398 |
1 |
27.31 |
4432********1821 |
006277 |
02/01/2021 |
| JONES, DUSTIN |
B3-180064328 |
1 |
39.32 |
4611********2885 |
514409 |
02/01/2021 |
| MALONE, AUSTIN |
B3-172340910 |
1 |
27.31 |
4355********1735 |
039044 |
02/01/2021 |
| ORMAN, MATTHEW |
B3-180064466 |
1 |
27.31 |
4946********9088 |
001708 |
02/01/2021 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
21.85 |
5113********1793 |
055603 |
02/01/2021 |
| PETERSON, GARY |
B3-171241761 |
1 |
21.85 |
5281********3209 |
971497 |
02/01/2021 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********4856 |
105166 |
02/01/2021 |
| POWERS, JESSICA |
B3-180064421 |
1 |
27.31 |
4447********8076 |
001096 |
02/01/2021 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
195763 |
02/01/2021 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
27.31 |
4270********6521 |
001357 |
02/01/2021 |
| SCANLON, JOHN |
B3-172552546 |
1 |
54.63 |
4718********6839 |
501065 |
02/01/2021 |
| SIDES, REGINA |
B3-180160462 |
1 |
21.85 |
5275********5591 |
135360 |
02/01/2021 |
| STINNETT, GREG |
B3-180064477 |
1 |
43.70 |
4271********5087 |
041080 |
02/01/2021 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
27.31 |
5110********8484 |
018963 |
02/01/2021 |
| TOOCH, DOREEN |
B3-172552105 |
1 |
27.31 |
5113********7323 |
055604 |
02/01/2021 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
27.31 |
5243********8948 |
00199B |
02/01/2021 |
| WILKISON, VALARIE |
B3-180160589 |
1 |
21.85 |
5110********2433 |
018961 |
02/01/2021 |
| WILSON, CORY |
B3-180064419 |
1 |
27.31 |
4355********8622 |
041082 |
02/01/2021 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
27.31 |
5110********3865 |
526063 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
476.30 |
| 16 |
Visa |
536.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1013.17 |