Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYDELOTT, DAWN |
4Z-1694 |
3 |
3.88 |
4610********1488 |
085207 |
08/20/2018 |
| BARBER, CASEY |
4Z-1762 |
3 |
31.39 |
4352********2941 |
135124 |
08/20/2018 |
| BARRETT, EBONY |
4Z-1866 |
3 |
0.01 |
4744********2026 |
155228 |
08/20/2018 |
| BLAKE, LYNNE |
4Z-1832 |
3 |
59.54 |
4003********5203 |
06638C |
08/20/2018 |
| BROWN, ALICIA |
4Z-1772 |
3 |
31.39 |
4121********2276 |
06686C |
08/20/2018 |
| CONCORS, BARON |
4Z-1695 |
3 |
0.01 |
5466********3133 |
67118P |
08/20/2018 |
| CRANSTON, DAVID |
4Z-1776 |
3 |
31.39 |
4147********4958 |
06803C |
08/20/2018 |
| CROMBAR, VALARIE |
4Z-1700 |
3 |
42.22 |
4147********8111 |
06829D |
08/20/2018 |
| DOUGLAS, JORDAN |
4Z-1795 |
3 |
37.89 |
4145********0331 |
427320 |
08/20/2018 |
| HANNAH, BRUCE |
4Z-1952 |
3 |
35.73 |
3730*******2002 |
172516 |
08/20/2018 |
| JACKSE, HOLU |
4Z-1894 |
3 |
0.01 |
4342********0878 |
054280 |
08/20/2018 |
| KEENE, LANA |
4Z-1886 |
3 |
10.82 |
4744********8500 |
105424 |
08/20/2018 |
| KNIGHT, PEGGY |
4Z-1651 |
3 |
3.69 |
4147********5428 |
07065D |
08/20/2018 |
| LEVERT, PHIL |
4Z-1964 |
3 |
10.81 |
5424********5962 |
70093B |
08/20/2018 |
| MAGERS, RICHARD |
4Z-1914 |
3 |
35.73 |
3731*******1008 |
197231 |
08/20/2018 |
| MILLER, EMILY |
4Z-1679 |
3 |
37.89 |
4648********6446 |
184351 |
08/20/2018 |
| MORALES, MARIA YOLANDA |
4Z-1667 |
3 |
9.75 |
4610********8089 |
095207 |
08/20/2018 |
| MORGAN, DAVID CAROL |
4Z-1716 |
3 |
35.39 |
5466********4140 |
70857P |
08/20/2018 |
| NEWMAN, KELLY |
4Z-1674 |
3 |
42.22 |
4121********8092 |
020168 |
08/20/2018 |
| POLK, CARMEN |
4Z-1705 |
3 |
32.35 |
5152********0282 |
286309 |
08/20/2018 |
| TODD, COURTNEY |
4Z-1814 |
3 |
31.29 |
5424********7634 |
73304P |
08/20/2018 |
| TORRES, RICHARD |
4Z-1960 |
3 |
8.93 |
4631********1827 |
964647 |
08/20/2018 |
| WRIGHT, JACKIE |
4Z-1871 |
3 |
37.89 |
4342********0634 |
071149 |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.46 |
| 5 |
MasterCard |
109.85 |
| 16 |
Visa |
388.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.22 |