Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSDIEKER, DARLENE |
49-11943 |
2 |
25.00 |
4465********5819 |
020565 |
11/20/2017 |
| COWELL, SARAH |
49-12576 |
2 |
29.99 |
4147********9145 |
06217D |
11/20/2017 |
| DAIL, RACHEL |
49-12559 |
2 |
19.99 |
4334********9609 |
516555 |
11/20/2017 |
| DAVIS, PAMELA |
49-12664 |
2 |
19.99 |
4327********6179 |
484620 |
11/20/2017 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
484627 |
11/20/2017 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4140 |
06264Z |
11/20/2017 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********5116 |
484646 |
11/20/2017 |
| HARRIS, HAKIMA |
49-12612 |
2 |
19.99 |
4586********2574 |
H66617 |
11/20/2017 |
| JENKINS, SHERI |
49-12580 |
2 |
19.99 |
4327********5821 |
484659 |
11/20/2017 |
| JENKINS, TERESA |
49-12481 |
2 |
19.99 |
4266********1350 |
06296C |
11/20/2017 |
| JOHNSON, JILL |
49-12413 |
2 |
19.99 |
4327********0494 |
484672 |
11/20/2017 |
| KIBLER, PATRICIA |
49-12288 |
2 |
19.99 |
4400********1892 |
07771D |
11/20/2017 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
08279Z |
11/20/2017 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********1015 |
020658 |
11/20/2017 |
| MCLAMB, LAUREN |
49-12520 |
2 |
19.99 |
4327********2314 |
484706 |
11/20/2017 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********0013 |
074545 |
11/20/2017 |
| MORRIS, SHARI |
49-12637 |
2 |
19.99 |
4400********2718 |
04291C |
11/20/2017 |
| MURPHY, APRIL |
49-12651 |
2 |
19.99 |
4266********7825 |
06383C |
11/20/2017 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
484728 |
11/20/2017 |
| SCHOENEWOLF, BARBARA |
49-12326 |
2 |
19.00 |
4327********7352 |
484740 |
11/20/2017 |
| STADLER, MICHELE |
49-12420 |
2 |
19.99 |
4744********9799 |
154954 |
11/20/2017 |
| STRICKLAND, JEANINE |
49-12682 |
2 |
29.99 |
5146********1714 |
FA9E98 |
11/20/2017 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
000873 |
11/20/2017 |
| WALL, RHONDA |
49-12697 |
2 |
19.99 |
5481********8114 |
02066Z |
11/20/2017 |
| WU, CUI |
49-12272 |
2 |
19.99 |
4680********5107 |
940083 |
11/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
89.96 |
| 21 |
Visa |
433.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.77 |