03/05/2018
07:30:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBOUR, STEPHANIE 49-12768 1 25.00 4744********0031 194658 03/05/2018
BECKHAM, NICOLE 49-12589 1 19.99 4020********0239 893437 03/05/2018
BRATTON, SUSAN 49-12613 1 19.99 4744********4232 154253 03/05/2018
BUCKNER, CARMEN 49-12227 1 19.99 4815********4640 174258 03/05/2018
CHAPMAN, JULIE 49-12725 1 19.99 4661********9582 003640 03/05/2018
COZZOCREA, ANN 49-10420 1 19.99 4147********0147 06313D 03/05/2018
FERRELL, CAMIEL 49-12317 1 19.99 4046********9188 005957 03/05/2018
FULLWOOD, DESTINY 49-11533 1 19.99 4327********5675 893505 03/05/2018
GILMORE, CHRISTINE 49-12372 1 19.99 4327********2452 893514 03/05/2018
HARDEE, LISA 49-12065 1 19.99 4327********3543 893526 03/05/2018
HARRINGTON, AMANDA 49-12765 1 25.00 4327********2716 893523 03/05/2018
HARTING, LORI 49-10355 1 19.99 5424********4516 23502P 03/05/2018
HATCH, MAGGIE 49-12353 1 19.99 4327********0771 893546 03/05/2018
HAYES, RACHAEL 49-11532 1 19.99 4327********7908 893555 03/05/2018
KEY, NICOLE 49-12723 1 19.99 4020********5095 893559 03/05/2018
MEACHAM, AMY 49-12853 1 29.99 5422********3253 06414P 03/05/2018
MOYNIHAN, KATE 49-12643 1 29.99 4327********2209 893587 03/05/2018
SMITH, MELLISA 49-11291 1 19.99 5524********5870 07839Z 03/05/2018
SWANSON, MARTHA 49-12679 1 29.99 4270********0531 005055 03/05/2018
TAMONDONG-MUMM, MICHOLE 49-12771 1 19.99 4737********4916 072376 03/05/2018
USCANGA, ESMERALDA 49-12249 1 19.99 5312********8548 144850 03/05/2018
WILLIFORD, DEBORAH 49-11396 1 19.99 4400********5331 04085D 03/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 89.96
18 Visa 389.84
0 Discover 0.00
0 Other 0.00
     
    479.80