Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSDIEKER, DARLENE |
49-11943 |
2 |
25.00 |
4465********5819 |
020361 |
07/20/2017 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********3043 |
626370 |
07/20/2017 |
| COWELL, SARAH |
49-12576 |
2 |
29.99 |
4071********5815 |
09933A |
07/20/2017 |
| DAIL, RACHEL |
49-12559 |
2 |
19.99 |
4334********9609 |
150788 |
07/20/2017 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
626383 |
07/20/2017 |
| GALLINA, DEBBIE |
49-12784 |
2 |
25.00 |
5465********5643 |
004589 |
07/20/2017 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4140 |
09983Z |
07/20/2017 |
| GILMORE, CHRISTINE |
49-12372 |
2 |
19.99 |
4327********2452 |
626406 |
07/20/2017 |
| HARRIS, HAKIMA |
49-12612 |
2 |
19.99 |
4586********2574 |
H66408 |
07/20/2017 |
| HENDERSON, KRISTIN |
49-12693 |
2 |
35.00 |
4718********7030 |
074334 |
07/20/2017 |
| JENKINS, TERESA |
49-12481 |
2 |
19.99 |
4266********1350 |
00026C |
07/20/2017 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
06747Z |
07/20/2017 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********1015 |
020020 |
07/20/2017 |
| MCLAMB, LAUREN |
49-12520 |
2 |
19.99 |
4327********2353 |
626468 |
07/20/2017 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********0013 |
074336 |
07/20/2017 |
| MOLK, ANGIE |
49-12636 |
2 |
19.99 |
4266********5860 |
00090B |
07/20/2017 |
| MORRIS, SHARI |
49-12637 |
2 |
19.99 |
4400********2718 |
03937A |
07/20/2017 |
| MURPHY, APRIL |
49-12651 |
2 |
19.99 |
4266********7825 |
00104C |
07/20/2017 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
626503 |
07/20/2017 |
| RIGGS AIKIN, AMANDA |
49-12405 |
2 |
19.99 |
4661********6409 |
094940 |
07/20/2017 |
| SCHOENEWOLF, BARBARA |
49-12326 |
2 |
19.00 |
4327********7352 |
626511 |
07/20/2017 |
| STADLER, MICHELE |
49-12420 |
2 |
19.99 |
4744********9799 |
164033 |
07/20/2017 |
| STRICKLAND, JEANINE |
49-12682 |
2 |
29.99 |
5146********1714 |
288BF0 |
07/20/2017 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
032320 |
07/20/2017 |
| WALL, RHONDA |
49-12697 |
2 |
19.99 |
5481********8114 |
02008Z |
07/20/2017 |
| WU, CUI |
49-12272 |
2 |
19.99 |
4680********5107 |
415674 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
114.96 |
| 21 |
Visa |
448.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.78 |