Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWELL, SARAH |
49-12576 |
2 |
29.99 |
4147********9145 |
03565D |
02/20/2018 |
| DAVIS, PAMELA |
49-12664 |
2 |
19.99 |
4327********6179 |
777127 |
02/20/2018 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
777136 |
02/20/2018 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********5116 |
777150 |
02/20/2018 |
| HARRIS, HAKIMA |
49-12612 |
2 |
19.99 |
4586********3673 |
H67189 |
02/20/2018 |
| JENKINS, TERESA |
49-12481 |
2 |
19.99 |
4266********1350 |
03626C |
02/20/2018 |
| JOHNSON, JILL |
49-12413 |
2 |
19.99 |
4327********0494 |
777173 |
02/20/2018 |
| KIBLER, PATRICIA |
49-12288 |
2 |
19.99 |
4400********1892 |
01496D |
02/20/2018 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
4400********6153 |
05709D |
02/20/2018 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********8619 |
020072 |
02/20/2018 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
777189 |
02/20/2018 |
| MCLAMB, LAUREN |
49-12520 |
2 |
19.99 |
4327********2314 |
777192 |
02/20/2018 |
| MORRIS, SHARI |
49-12637 |
2 |
19.99 |
4400********2718 |
08283C |
02/20/2018 |
| MURPHY, APRIL |
49-12651 |
2 |
19.99 |
4266********7825 |
03697C |
02/20/2018 |
| STADLER, MICHELE |
49-12420 |
2 |
19.99 |
4744********9799 |
195319 |
02/20/2018 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
055683 |
02/20/2018 |
| WU, CUI |
49-12272 |
2 |
19.99 |
4680********5107 |
171054 |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
349.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.83 |