Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOUR, STEPHANIE |
49-12768 |
1 |
25.00 |
4744********0031 |
174012 |
12/05/2018 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********4640 |
174513 |
12/05/2018 |
| CHAPMAN, JULIE |
49-12725 |
1 |
19.99 |
4634********5213 |
024231 |
12/05/2018 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********2460 |
03105D |
12/05/2018 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********9188 |
005629 |
12/05/2018 |
| HARRINGTON, AMANDA |
49-12765 |
1 |
25.00 |
4327********9047 |
042063 |
12/05/2018 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
52670P |
12/05/2018 |
| KEY, NICOLE |
49-12723 |
1 |
19.99 |
4020********5095 |
042071 |
12/05/2018 |
| MEACHAM, AMY |
49-12853 |
1 |
29.99 |
5422********3253 |
03177P |
12/05/2018 |
| MOYNIHAN, KATE |
49-12643 |
1 |
29.99 |
4327********2209 |
042091 |
12/05/2018 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5524********2164 |
05468Z |
12/05/2018 |
| SWANSON, MARTHA |
49-12679 |
1 |
59.98 |
4270********0531 |
005013 |
12/05/2018 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
5312********8548 |
134113 |
12/05/2018 |
| WILLIFORD, DEBORAH |
49-11396 |
1 |
19.99 |
4400********5331 |
06799D |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
89.96 |
| 10 |
Visa |
259.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.87 |