Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOUR, STEPHANIE |
49-12768 |
1 |
25.00 |
4744********0031 |
162669 |
09/05/2018 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********4640 |
142269 |
09/05/2018 |
| CHAPMAN, JULIE |
49-12725 |
1 |
19.99 |
4634********5213 |
041270 |
09/05/2018 |
| CISNEROS, YACKELINE |
49-12629 |
1 |
29.99 |
4640********0099 |
09644D |
09/05/2018 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********2460 |
09667C |
09/05/2018 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********9188 |
005387 |
09/05/2018 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********7738 |
934774 |
09/05/2018 |
| HARRINGTON, AMANDA |
49-12765 |
1 |
25.00 |
4327********9047 |
934786 |
09/05/2018 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
87796P |
09/05/2018 |
| KEY, NICOLE |
49-12723 |
1 |
19.99 |
4020********5095 |
934802 |
09/05/2018 |
| MEACHAM, AMY |
49-12853 |
1 |
29.99 |
5422********3253 |
09730P |
09/05/2018 |
| MOYNIHAN, KATE |
49-12643 |
1 |
29.99 |
4327********2209 |
934820 |
09/05/2018 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5524********2164 |
05549Z |
09/05/2018 |
| SWANSON, MARTHA |
49-12679 |
1 |
29.99 |
4270********0531 |
005506 |
09/05/2018 |
| WILLIFORD, DEBORAH |
49-11396 |
1 |
19.99 |
4400********5331 |
00535D |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.97 |
| 12 |
Visa |
279.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.87 |