Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSDIEKER, DARLENE |
49-11943 |
2 |
25.00 |
4465********5819 |
020423 |
10/20/2017 |
| COWELL, SARAH |
49-12576 |
2 |
29.99 |
4147********9145 |
03368D |
10/20/2017 |
| DAIL, RACHEL |
49-12559 |
2 |
19.99 |
4334********9609 |
492455 |
10/20/2017 |
| DAVIS, PAMELA |
49-12664 |
2 |
19.99 |
4327********6179 |
349197 |
10/20/2017 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
349219 |
10/20/2017 |
| GALLINA, DEBBIE |
49-12784 |
2 |
25.00 |
5465********5643 |
002322 |
10/20/2017 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4140 |
03418Z |
10/20/2017 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********5116 |
349239 |
10/20/2017 |
| HARRIS, HAKIMA |
49-12612 |
2 |
19.99 |
4586********2574 |
H64523 |
10/20/2017 |
| HENDERSON, KRISTIN |
49-12693 |
2 |
35.00 |
4718********7030 |
072448 |
10/20/2017 |
| JENKINS, SHERI |
49-12580 |
2 |
19.99 |
4327********5821 |
349276 |
10/20/2017 |
| JENKINS, TERESA |
49-12481 |
2 |
19.99 |
4266********1350 |
03460C |
10/20/2017 |
| JOHNSON, JILL |
49-12413 |
2 |
19.99 |
4327********0494 |
349283 |
10/20/2017 |
| KIBLER, PATRICIA |
49-12288 |
2 |
19.99 |
4400********1892 |
09422D |
10/20/2017 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
05458Z |
10/20/2017 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********1015 |
020551 |
10/20/2017 |
| MCLAMB, LAUREN |
49-12520 |
2 |
19.99 |
4327********2314 |
349320 |
10/20/2017 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********0013 |
072450 |
10/20/2017 |
| MORRIS, SHARI |
49-12637 |
2 |
19.99 |
4400********2718 |
08266C |
10/20/2017 |
| MURPHY, APRIL |
49-12651 |
2 |
19.99 |
4266********7825 |
03539C |
10/20/2017 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
349387 |
10/20/2017 |
| SCHOENEWOLF, BARBARA |
49-12326 |
2 |
19.00 |
4327********7352 |
349360 |
10/20/2017 |
| STADLER, MICHELE |
49-12420 |
2 |
19.99 |
4744********9799 |
182447 |
10/20/2017 |
| STRICKLAND, JEANINE |
49-12682 |
2 |
29.99 |
5146********1714 |
E1A1A5 |
10/20/2017 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
051082 |
10/20/2017 |
| WALL, RHONDA |
49-12697 |
2 |
19.99 |
5481********8114 |
02094Z |
10/20/2017 |
| WU, CUI |
49-12272 |
2 |
19.99 |
4680********5107 |
200084 |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
114.96 |
| 22 |
Visa |
468.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.77 |