Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COYNE, AMY |
T9-105717 |
2 |
45.00 |
4015********1525 |
849813 |
03/15/2018 |
| DARBY, BRUCE |
T9-200361 |
2 |
30.00 |
4128********9337 |
11100C |
03/15/2018 |
| DAVIS, PAUL |
T9-105876 |
2 |
30.00 |
4011********8076 |
072922 |
03/15/2018 |
| FELIX, JONATHAN |
T9-200338 |
2 |
50.00 |
4147********5383 |
07681C |
03/15/2018 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
605192 |
03/15/2018 |
| JUNG, CHUCK |
T9-200268 |
2 |
25.00 |
4668********8749 |
072922 |
03/15/2018 |
| MOSELEY, TIM |
T9-200233 |
2 |
25.00 |
4015********7341 |
849814 |
03/15/2018 |
| MURPHREE, THOMAS |
T9-106616 |
2 |
25.00 |
5466********1160 |
07689Z |
03/15/2018 |
| MURPHREE, THOMAS |
T9-200012 |
2 |
65.00 |
4552********5764 |
H69498 |
03/15/2018 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6519 |
036571 |
03/15/2018 |
| SMITH, ASHLEY |
T9-200304 |
2 |
35.00 |
4015********4834 |
849815 |
03/15/2018 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******2013 |
129777 |
03/15/2018 |
| ULRICH, JERRY |
T9-200322 |
2 |
55.00 |
5538********9569 |
571551 |
03/15/2018 |
| VYDRA, MADELYN |
T9-200223 |
2 |
25.00 |
4355********2595 |
122077 |
03/15/2018 |
| WATSON, MICHAEL |
T9-200613 |
2 |
30.00 |
5594********0775 |
121051 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 3 |
MasterCard |
110.00 |
| 11 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.00 |