01/22/2018
07:12:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COWELL, SARAH 49-12576 2 29.99 4147********9145 03648D 01/22/2018
DAIL, RACHEL 49-12559 2 19.99 4334********9609 784800 01/22/2018
DAVIS, PAMELA 49-12664 2 19.99 4327********6179 727614 01/22/2018
FJELSTED, JAN 49-10373 2 19.99 4327********6191 727623 01/22/2018
GEHRELS, DEBBIE 49-10362 2 19.99 5178********4140 03700Z 01/22/2018
GRIMESGIMENEZ, DIAMOND 49-11047 2 19.99 4327********5116 727638 01/22/2018
HARRIS, HAKIMA 49-12612 2 19.99 4586********3673 H72193 01/22/2018
JENKINS, TERESA 49-12481 2 19.99 4266********1350 03729C 01/22/2018
JOHNSON, JILL 49-12413 2 19.99 4327********0494 727648 01/22/2018
KIBLER, PATRICIA 49-12288 2 19.99 4400********1892 05634D 01/22/2018
KOPPER, DANIELLE 49-12079 2 19.99 5466********1080 02476Z 01/22/2018
LANIER, WANDA 49-11601 2 19.99 4465********8619 022937 01/22/2018
MCLAMB, LAUREN 49-12520 2 19.99 4327********2314 727675 01/22/2018
MCNULTY, AMANDA 49-11613 2 19.99 4718********0013 080125 01/22/2018
MORRIS, SHARI 49-12637 2 19.99 4400********2718 07777C 01/22/2018
MURPHY, APRIL 49-12651 2 19.99 4266********7825 03803C 01/22/2018
RADULESCU, MELANIE 49-10193 2 19.99 4327********5445 727698 01/22/2018
SCHOENEWOLF, BARBARA 49-12326 2 19.00 4327********7352 727703 01/22/2018
STADLER, MICHELE 49-12420 2 19.99 4744********9799 100215 01/22/2018
VERDIN, TINA 49-12383 2 19.99 4661********3667 085253 01/22/2018
WALL, RHONDA 49-12697 2 19.99 5481********8114 02279Z 01/22/2018
WU, CUI 49-12272 2 19.99 4680********5107 779008 01/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 59.97
19 Visa 388.82
0 Discover 0.00
0 Other 0.00
     
    448.79