Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, BARBARA ANN |
F6-5571116767 |
6 |
35.00 |
3727*******2018 |
|
03/19/2018 |
| BOLDROFF, ANGEL |
F6-5571117653 |
6 |
35.00 |
4266********6397 |
|
03/19/2018 |
| CONNELLY, RASIEN |
F6-5571117682 |
6 |
35.00 |
4347********8804 |
|
03/19/2018 |
| GARCIA, ERIKA |
F6-5571116341 |
6 |
35.00 |
4100********1462 |
|
03/19/2018 |
| GARDOSE, IRIS |
F6-5571116790 |
6 |
35.00 |
4833********2451 |
|
03/19/2018 |
| HERRERA, MICHELE |
F6-5571116444 |
6 |
35.00 |
4833********3904 |
|
03/19/2018 |
| HUMPHRIES, PAT |
F6-5571112211 |
6 |
24.00 |
5198********6800 |
|
03/19/2018 |
| JAVED, SYEDA |
F6-5571117688 |
6 |
35.00 |
4400********8695 |
|
03/19/2018 |
| KROMMENHOEK, MICHELLE |
F6-5571116491 |
6 |
35.00 |
6011********4699 |
|
03/19/2018 |
| MALCOLM, TAMMY |
F6-5571117294 |
6 |
35.00 |
4873********2100 |
|
03/19/2018 |
| MCQUAY, SHARON |
F6-5571108954 |
6 |
24.00 |
5148********4025 |
|
03/19/2018 |
| PALMER, LISA DAISY |
F6-5571117877 |
6 |
35.00 |
4833********1321 |
|
03/19/2018 |
| PARKER, AMANDA |
F6-5571117675 |
6 |
35.00 |
4815********0864 |
|
03/19/2018 |
| ROSALES, MARCIA |
F6-5571113085 |
6 |
24.00 |
4833********6502 |
|
03/19/2018 |
| ZIEMANN, RANDI |
F6-5571116473 |
6 |
35.00 |
4815********5762 |
|
03/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
48.00 |
| 11 |
Visa |
374.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.00 |