Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, THOMAS |
T9-200359 |
2 |
30.00 |
4357********7359 |
063935 |
02/15/2018 |
| COYNE, AMY |
T9-105717 |
2 |
45.00 |
4015********1525 |
681447 |
02/15/2018 |
| DARBY, BRUCE |
T9-200361 |
2 |
30.00 |
4128********9337 |
87497C |
02/15/2018 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
605193 |
02/15/2018 |
| JUNG, CHUCK |
T9-200268 |
2 |
25.00 |
4668********8749 |
073935 |
02/15/2018 |
| MOSELEY, TIM |
T9-200233 |
2 |
25.00 |
4015********7341 |
681446 |
02/15/2018 |
| MURPHREE, THOMAS |
T9-200012 |
2 |
65.00 |
4552********5764 |
H70511 |
02/15/2018 |
| MURPHREE, THOMAS |
T9-106616 |
2 |
25.00 |
5466********1160 |
08078Z |
02/15/2018 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6519 |
055576 |
02/15/2018 |
| SMITH, ASHLEY |
T9-200304 |
2 |
35.00 |
4015********4834 |
681449 |
02/15/2018 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******2013 |
185709 |
02/15/2018 |
| ULRICH, JERRY |
T9-200322 |
2 |
55.00 |
5538********9569 |
205410 |
02/15/2018 |
| VYDRA, MADELYN |
T9-200223 |
2 |
25.00 |
4355********2595 |
087112 |
02/15/2018 |
| WATSON, MICHAEL |
T9-200613 |
2 |
30.00 |
5594********0775 |
226237 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 3 |
MasterCard |
110.00 |
| 10 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |