Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOUR, STEPHANIE |
49-12768 |
1 |
25.00 |
4744********0031 |
163442 |
07/05/2018 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********4640 |
153841 |
07/05/2018 |
| CHAPMAN, JULIE |
49-12725 |
1 |
19.99 |
4634********5213 |
024172 |
07/05/2018 |
| CISNEROS, YACKELINE |
49-12629 |
1 |
29.99 |
4640********0099 |
02928D |
07/05/2018 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********9188 |
005399 |
07/05/2018 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
606874 |
07/05/2018 |
| HARRINGTON, AMANDA |
49-12765 |
1 |
25.00 |
4327********9047 |
606880 |
07/05/2018 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
37483P |
07/05/2018 |
| KEY, NICOLE |
49-12723 |
1 |
19.99 |
4020********5095 |
606900 |
07/05/2018 |
| MEACHAM, AMY |
49-12853 |
1 |
29.99 |
5422********3253 |
02991P |
07/05/2018 |
| MOYNIHAN, KATE |
49-12643 |
1 |
29.99 |
4327********2209 |
606909 |
07/05/2018 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5524********5870 |
09961Z |
07/05/2018 |
| SWANSON, MARTHA |
49-12679 |
1 |
29.99 |
4270********0531 |
005251 |
07/05/2018 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
5312********8548 |
123641 |
07/05/2018 |
| WILLIFORD, DEBORAH |
49-11396 |
1 |
19.99 |
4400********5331 |
00346D |
07/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
89.96 |
| 11 |
Visa |
259.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.87 |