Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ-LOPEZ, WAN, |
C1-35001 |
R |
25.00 |
5129********7337 |
001083 |
11/21/2018 |
| DESKIEWICZ, SUS, |
C1-33803 |
R |
40.00 |
4552********9418 |
H75708 |
11/21/2018 |
| HULSEY, MICHAEL, |
C1-33702 |
R |
40.00 |
5111********2080 |
071650 |
11/21/2018 |
| KELLY, STEVEN, |
C1-34769 |
R |
15.00 |
4368********8019 |
233074 |
11/21/2018 |
| LEHMAN, SCOTT, |
C1-34757 |
R |
29.00 |
4305********6828 |
461160 |
11/21/2018 |
| MAY, HEIDI, |
C1-33802 |
R |
40.00 |
4305********6828 |
461170 |
11/21/2018 |
| PRUNTY, NICOLE, |
C1-34758 |
R |
40.00 |
4024********4425 |
301356 |
11/21/2018 |
| YAKOWSKI, KIMBE, |
C1-35182 |
R |
15.00 |
4430********2942 |
604532 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.00 |
| 6 |
Visa |
179.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.00 |