Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GAYN, |
82-33904 |
R |
29.00 |
4465********1957 |
011081 |
01/11/2017 |
| BENSON, ROBERT, |
82-32134 |
R |
59.00 |
4419********3726 |
504534 |
01/11/2017 |
| BLATHERS, NIKIA, |
82-32586 |
R |
39.00 |
4323********4328 |
258788 |
01/11/2017 |
| BOHN, JEFFREY, |
82-4597 |
R |
69.00 |
5362********5051 |
540960 |
01/11/2017 |
| ESKEW, MICHELLE, |
82-32358 |
R |
19.00 |
4931********3600 |
258789 |
01/11/2017 |
| FUNKNER, ANISSA, |
82-29407 |
R |
39.00 |
4511********1916 |
654191 |
01/11/2017 |
| GOLDMAN, JENNIF, |
82-27938 |
R |
29.00 |
4266********8737 |
00015B |
01/11/2017 |
| HALE, CHRYSTAL, |
82-38335 |
R |
39.00 |
4815********3564 |
195908 |
01/11/2017 |
| HAMPTON, LYDELL, |
82-39335 |
R |
39.00 |
4494********4108 |
211485 |
01/11/2017 |
| MCCARTHY-KERBER, |
82-31918 |
R |
29.00 |
5424********5503 |
62120P |
01/11/2017 |
| PARKER, ARVA, |
82-33086 |
R |
49.00 |
4736********4661 |
015007 |
01/11/2017 |
| ROBERTS, VICTOR, |
82-13781 |
R |
39.00 |
4494********6457 |
276997 |
01/11/2017 |
| ROGERS, DENISE, |
82-38010 |
R |
29.00 |
4298********1811 |
258791 |
01/11/2017 |
| SANGHERA, DANNY, |
82-23213 |
R |
49.00 |
4546********9435 |
001020 |
01/11/2017 |
| SBREGA, THOMAS, |
82-91651 |
R |
20.00 |
4494********1102 |
275097 |
01/11/2017 |
| YANG, JENNIFER, |
82-28997 |
R |
49.00 |
4616********7630 |
011280 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 14 |
Visa |
527.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.00 |