Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JEANETTE |
9Y-4048 |
2 |
31.26 |
5424********6522 |
34481Y |
12/18/2018 |
| BROPHY, TRACY |
9Y-4135 |
2 |
62.46 |
4342********0673 |
029291 |
12/18/2018 |
| CHAWLA, PANKAJ |
9Y-4008 |
2 |
30.28 |
5466********2021 |
34912P |
12/18/2018 |
| COSTANZA, RAYNETTE |
9Y-4050 |
2 |
68.89 |
4744********0390 |
174856 |
12/18/2018 |
| HAWKINS, DANEIA |
9Y-4698592934 |
2 |
69.28 |
4800********3815 |
09871A |
12/18/2018 |
| HOOK, JOHN |
9Y-4070 |
2 |
30.31 |
5218********8274 |
320031 |
12/18/2018 |
| KLOSTER, KAMI |
9Y-4216 |
2 |
68.89 |
5593********0203 |
06536Z |
12/18/2018 |
| MATTCOLI, JORDAN |
9Y-4148 |
2 |
58.16 |
4744********6902 |
124255 |
12/18/2018 |
| MILLER, GARY |
9Y-4128 |
2 |
68.89 |
5466********3686 |
36163P |
12/18/2018 |
| MILLER, MICAH |
9Y-4226 |
2 |
62.46 |
4355********3983 |
122138 |
12/18/2018 |
| ROSE, ALLISON |
9Y-4246 |
2 |
62.46 |
4246********8250 |
06592G |
12/18/2018 |
| SHAW, MELANIE |
9Y-9722156226 |
2 |
62.78 |
3797*******1004 |
185013 |
12/18/2018 |
| TUININGA, KANDI |
9Y-4151 |
2 |
30.28 |
4147********0627 |
06625C |
12/18/2018 |
| WARD, RICK |
9Y-4030 |
2 |
37.66 |
4862********4841 |
06636C |
12/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.78 |
| 5 |
MasterCard |
229.63 |
| 8 |
Visa |
451.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.06 |