Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, MELANIE |
9Y-4223 |
1 |
75.77 |
4264********9817 |
00643D |
12/03/2018 |
| CASTLEBERG, ERICKA |
9Y-4275 |
1 |
30.28 |
4036********5412 |
05068C |
12/03/2018 |
| CHIVAKULA, VASANTA |
9Y-4081 |
1 |
30.28 |
5466********8449 |
00807P |
12/03/2018 |
| CIAMPI, CHARLES |
9Y-4161 |
1 |
52.06 |
4147********5875 |
05172C |
12/03/2018 |
| GILLELAND, GREG |
9Y-4168 |
1 |
31.05 |
5466********6485 |
03058P |
12/03/2018 |
| HALL, CARMYN |
9Y-4035 |
1 |
37.77 |
4684********6057 |
075841 |
12/03/2018 |
| JENSEN, EDWARD |
9Y-4111 |
1 |
50.66 |
5117********8911 |
05255B |
12/03/2018 |
| KLOSTER, GREG |
9Y-4206 |
1 |
73.89 |
5593********0203 |
05300Z |
12/03/2018 |
| LARANEVAREZ, MARICELA |
9Y-4259 |
1 |
58.16 |
3798*******1007 |
123208 |
12/03/2018 |
| LEON, HEIDY |
9Y-2144930129 |
1 |
62.78 |
5121********7987 |
00385B |
12/03/2018 |
| MARIONNEAUX, CEDRIC |
9Y-4306 |
1 |
68.89 |
4342********9590 |
020431 |
12/03/2018 |
| MARIONNEAUX, CRYSTAL |
9Y-4302 |
1 |
68.89 |
4342********9590 |
039834 |
12/03/2018 |
| MCLAUGHLIN, JANE |
9Y-4036 |
1 |
30.28 |
5466********1960 |
05797P |
12/03/2018 |
| MEEKER, TIA |
9Y-4310 |
1 |
48.38 |
4744********2769 |
175487 |
12/03/2018 |
| MILLER, JENNIFER |
9Y-4127 |
1 |
68.89 |
5466********3686 |
06297P |
12/03/2018 |
| MOXLEY, ROBERT |
9Y-4125 |
1 |
59.11 |
4388********5170 |
05389C |
12/03/2018 |
| WEBB, BILLY |
9Y-4133 |
1 |
42.08 |
4465********3803 |
003625 |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.16 |
| 7 |
MasterCard |
347.83 |
| 9 |
Visa |
483.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
889.22 |