Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CASEY |
4Z-1762 |
3 |
27.06 |
4352********2941 |
161680 |
12/13/2018 |
| BROWN, ALICIA |
4Z-1772 |
3 |
27.06 |
4121********2276 |
05191D |
12/13/2018 |
| CRANSTON, DAVID |
4Z-1776 |
3 |
27.06 |
4147********4958 |
05348D |
12/13/2018 |
| DOUGLAS, JORDAN |
4Z-1795 |
3 |
27.06 |
4342********6247 |
031273 |
12/13/2018 |
| FENIMORE, JENNIFER |
4Z-1753 |
1 |
27.06 |
4269********5842 |
013212 |
12/13/2018 |
| GRAY, JENNIFER |
4Z-1838 |
1 |
27.06 |
4610********0867 |
071813 |
12/13/2018 |
| HANNAH, BRUCE |
4Z-1952 |
3 |
27.06 |
3730*******2002 |
143469 |
12/13/2018 |
| KNIGHT, PEGGY |
4Z-1651 |
3 |
27.06 |
4147********5428 |
05654D |
12/13/2018 |
| LEVERT, PHIL |
4Z-1964 |
3 |
27.06 |
5424********5962 |
27745B |
12/13/2018 |
| LUCY, STEVEN |
4Z-1604 |
1 |
27.06 |
4744********2103 |
191185 |
12/13/2018 |
| MAGERS, RICHARD |
4Z-1914 |
3 |
27.06 |
3731*******1008 |
172513 |
12/13/2018 |
| MILLER, EMILY |
4Z-1679 |
3 |
27.06 |
4648********6446 |
233996 |
12/13/2018 |
| NEWMAN, KELLY |
4Z-1674 |
3 |
27.06 |
4121********8092 |
013890 |
12/13/2018 |
| PETERSON, MEAGAN |
4Z-1847 |
3 |
27.06 |
4342********9811 |
082682 |
12/13/2018 |
| POLK, CARMEN |
4Z-1705 |
3 |
27.06 |
5152********0282 |
296486 |
12/13/2018 |
| RODRIGUEZ, JOYCE |
4Z-1916 |
1 |
27.06 |
4744********9848 |
141596 |
12/13/2018 |
| SNIDER, MARY |
4Z-1938 |
1 |
27.06 |
5407********4550 |
07339Z |
12/13/2018 |
| WRIGHT, JACKIE |
4Z-1871 |
3 |
27.06 |
4342********0634 |
098083 |
12/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.12 |
| 3 |
MasterCard |
81.18 |
| 13 |
Visa |
351.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.08 |