Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYDELOTT, DAWN |
4Z-1694 |
3 |
31.39 |
4610********1488 |
004610 |
10/18/2018 |
| BARBER, CASEY |
4Z-1762 |
3 |
31.39 |
4352********2941 |
154160 |
10/18/2018 |
| BLAKE, LYNNE |
4Z-1832 |
3 |
59.54 |
4003********5203 |
08656C |
10/18/2018 |
| BROWN, ALICIA |
4Z-1772 |
3 |
31.39 |
4121********2276 |
08663C |
10/18/2018 |
| CERVANTES, MARY |
4Z-1835 |
3 |
230.43 |
4552********0882 |
H17723 |
10/18/2018 |
| CRANSTON, DAVID |
4Z-1776 |
3 |
31.39 |
4147********4958 |
08768D |
10/18/2018 |
| DOUGLAS, JORDAN |
4Z-1795 |
3 |
42.89 |
4342********6247 |
057284 |
10/18/2018 |
| HANNAH, BRUCE |
4Z-1952 |
3 |
35.73 |
3730*******2002 |
113041 |
10/18/2018 |
| HAWKINS, KATRINA |
4Z-1779 |
3 |
31.39 |
4737********4053 |
060318 |
10/18/2018 |
| KNIGHT, PEGGY |
4Z-1651 |
3 |
3.69 |
4147********5428 |
09020D |
10/18/2018 |
| LEVERT, PHIL |
4Z-1964 |
3 |
10.81 |
5424********5962 |
79604B |
10/18/2018 |
| MAGERS, RICHARD |
4Z-1914 |
3 |
35.73 |
3731*******1008 |
113010 |
10/18/2018 |
| MILLER, EMILY |
4Z-1679 |
3 |
37.89 |
4648********6446 |
211905 |
10/18/2018 |
| MORGAN, DAVID CAROL |
4Z-1716 |
3 |
35.39 |
5466********4140 |
81522P |
10/18/2018 |
| NEWMAN, KELLY |
4Z-1674 |
3 |
42.22 |
4121********8092 |
018651 |
10/18/2018 |
| PETERSON, MEAGAN |
4Z-1847 |
3 |
31.39 |
4342********9811 |
089579 |
10/18/2018 |
| POLK, CARMEN |
4Z-1705 |
3 |
32.35 |
5152********0282 |
214657 |
10/18/2018 |
| TODD, COURTNEY |
4Z-1814 |
3 |
31.29 |
5424********7634 |
88388P |
10/18/2018 |
| TORRES, RICHARD |
4Z-1960 |
3 |
8.93 |
4631********1827 |
350963 |
10/18/2018 |
| WRIGHT, JACKIE |
4Z-1871 |
3 |
37.89 |
4342********0634 |
020136 |
10/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.46 |
| 4 |
MasterCard |
109.84 |
| 14 |
Visa |
651.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
833.12 |