Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
408506 |
07/20/2018 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********5116 |
408513 |
07/20/2018 |
| HARRIS, HAKIMA |
49-12612 |
2 |
19.99 |
4586********3673 |
H66929 |
07/20/2018 |
| KIBLER, PATRICIA |
49-12288 |
2 |
19.99 |
4400********1892 |
02292D |
07/20/2018 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
4400********6153 |
00336D |
07/20/2018 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********8619 |
020865 |
07/20/2018 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
408557 |
07/20/2018 |
| MCLAMB, LAUREN |
49-12520 |
2 |
19.99 |
4327********4099 |
408569 |
07/20/2018 |
| MORRIS, SHARI |
49-12637 |
2 |
19.99 |
4400********5601 |
06315D |
07/20/2018 |
| MURPHY, APRIL |
49-12651 |
2 |
19.99 |
4266********7825 |
07050C |
07/20/2018 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
408605 |
07/20/2018 |
| SCHOENEWOLF, BARBARA |
49-12326 |
2 |
19.00 |
4327********4717 |
408617 |
07/20/2018 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
052322 |
07/20/2018 |
| WALL, RHONDA |
49-12697 |
2 |
19.99 |
5424********4813 |
61715B |
07/20/2018 |
| WU, CUI |
49-12272 |
2 |
19.99 |
4680********5107 |
860165 |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 14 |
Visa |
278.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.86 |