Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APONTE, CHRISTIE |
9Y-4147 |
2 |
31.10 |
4342********4033 |
038379 |
10/18/2018 |
| BARKER, JEANETTE |
9Y-4048 |
2 |
4.20 |
5424********6522 |
83068Y |
10/18/2018 |
| BROPHY, TRACY |
9Y-4135 |
2 |
35.40 |
4342********0673 |
010014 |
10/18/2018 |
| CHAWLA, PANKAJ |
9Y-4008 |
2 |
3.22 |
5466********2021 |
85570P |
10/18/2018 |
| COSTANZA, RAYNETTE |
9Y-4050 |
2 |
41.83 |
4744********0390 |
132710 |
10/18/2018 |
| HOOK, JOHN |
9Y-4070 |
2 |
3.25 |
5218********8274 |
510985 |
10/18/2018 |
| KESSLER, MICHELLE |
9Y-4225 |
2 |
48.38 |
4311********4793 |
018948 |
10/18/2018 |
| KLOSTER, KAMI |
9Y-4216 |
2 |
41.83 |
5593********0203 |
03307Z |
10/18/2018 |
| MATTCOLI, JORDAN |
9Y-4148 |
2 |
31.10 |
4744********6902 |
172214 |
10/18/2018 |
| MCNEASE, CATHY |
9Y-4142 |
2 |
41.83 |
4400********8188 |
07551D |
10/18/2018 |
| MILLER, GARY |
9Y-4128 |
2 |
41.83 |
5466********3686 |
91422P |
10/18/2018 |
| MILLER, MICAH |
9Y-4226 |
2 |
35.40 |
4355********3983 |
050047 |
10/18/2018 |
| ROSE, ALLISON |
9Y-4246 |
2 |
35.40 |
4246********8250 |
03395G |
10/18/2018 |
| SHAW, MELANIE |
9Y-9722156226 |
2 |
35.72 |
3797*******1004 |
168816 |
10/18/2018 |
| TUININGA, KANDI |
9Y-4151 |
2 |
3.22 |
4147********0627 |
03423C |
10/18/2018 |
| WARD, RICK |
9Y-4030 |
2 |
10.60 |
4862********4841 |
03437C |
10/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.72 |
| 5 |
MasterCard |
94.33 |
| 10 |
Visa |
314.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.31 |