Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJARIAN, TANYA |
4M-1931 |
1 |
40.00 |
4342********6322 |
050240 |
07/02/2018 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4266********6785 |
01331C |
07/02/2018 |
| CHAIVRE, ANNIE |
4M-3075 |
1 |
45.00 |
4465********6136 |
002956 |
07/02/2018 |
| CUTRONA, TYLOR |
4M-1283 |
1 |
79.00 |
4342********6335 |
010550 |
07/02/2018 |
| CZOP, MAXINE |
4M-1895 |
1 |
60.00 |
4342********8396 |
016565 |
07/02/2018 |
| DALEY, STEPHANY |
4M-1431 |
1 |
40.00 |
5178********7937 |
01368B |
07/02/2018 |
| DOHERTY, KEVIN |
4M-1798 |
1 |
45.00 |
4465********0897 |
002167 |
07/02/2018 |
| DRESSEL, CRISTINA |
4M-3245 |
1 |
50.00 |
4021********2253 |
061720 |
07/02/2018 |
| FERRARO, TAYLOR |
4M-3116 |
1 |
80.00 |
4381********9664 |
051713 |
07/02/2018 |
| FRICK, TAYLOR |
4M-3324 |
1 |
40.00 |
4342********8299 |
076650 |
07/02/2018 |
| HILDRETH, DOUG |
4M-1161 |
1 |
67.00 |
4021********6391 |
061722 |
07/02/2018 |
| KUBISTA, TYLER |
4M-2131 |
1 |
45.00 |
4400********7920 |
09009A |
07/02/2018 |
| MILLER, ABBY |
4M-3285 |
1 |
45.00 |
5403********2477 |
061715 |
07/02/2018 |
| PLATT, KORY |
4M-1433 |
1 |
67.00 |
4160********1372 |
061724 |
07/02/2018 |
| RAUSCH, NATHAN |
4M-1838 |
1 |
45.00 |
4430********9698 |
749608 |
07/02/2018 |
| RONEY, RONTO |
4M-3056 |
1 |
45.00 |
4430********6257 |
741249 |
07/02/2018 |
| SEE, DEREK |
4M-3050 |
1 |
45.00 |
4342********5583 |
075818 |
07/02/2018 |
| SHORT, NINA |
4M-1710 |
1 |
40.00 |
4803********0436 |
145224 |
07/02/2018 |
| SUMMER, ROBERT |
4M-1884 |
1 |
45.00 |
4342********2162 |
036632 |
07/02/2018 |
| VALENCIA, MISAHEL |
4M-1668 |
1 |
45.00 |
5403********6809 |
061718 |
07/02/2018 |
| VAN WYKE, DAVID |
4M-1763 |
1 |
45.00 |
4147********1513 |
01550D |
07/02/2018 |
| WARDEN, MARY |
4M-3141 |
1 |
60.00 |
4275********2313 |
322307 |
07/02/2018 |
| WILSON, IAN |
4M-3014 |
1 |
67.00 |
4342********4291 |
031151 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.00 |
| 20 |
Visa |
1050.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.00 |