Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COXE, KATHLEEN |
96-00208 |
1 |
30.00 |
3710*******1001 |
135918 |
02/12/2018 |
| DAVEY, CHRIS |
96-00204 |
1 |
30.00 |
4430********7044 |
093508 |
02/12/2018 |
| EVANS, WINIFRED |
96-00169 |
1 |
30.00 |
4147********1103 |
00560D |
02/12/2018 |
| FLORES, GUALBERTO |
96-00212 |
1 |
30.00 |
4100********7709 |
41239D |
02/12/2018 |
| HOFFMAN, SANDRA |
96-00198 |
1 |
30.00 |
6011********6032 |
01214B |
02/12/2018 |
| KELLY, JAMES |
96-00185 |
1 |
30.00 |
4599********8688 |
H73098 |
02/12/2018 |
| MCCORMICK, ELSPETH |
96-00216 |
1 |
30.00 |
4060********6947 |
00363D |
02/12/2018 |
| REBER, KURT |
96-00181 |
1 |
30.00 |
4616********8914 |
01902A |
02/12/2018 |
| SHIPP, NICOLE |
96-00197 |
1 |
30.00 |
6011********6032 |
01229B |
02/12/2018 |
| STEVENS, EDWARD |
96-00202 |
1 |
30.00 |
4270********7858 |
012378 |
02/12/2018 |
| UTTERBACK, BRIAN |
96-00203 |
1 |
30.00 |
4400********3228 |
01023D |
02/12/2018 |
| WARD, ADAM |
96-00017 |
1 |
30.00 |
4266********3880 |
00541B |
02/12/2018 |
| YOUNG, MARK |
96-00199 |
1 |
30.00 |
4737********7468 |
051735 |
02/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
300.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.00 |