Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COYNE, AMY |
T9-105717 |
2 |
45.00 |
4015********1525 |
039448 |
04/16/2018 |
| DARBY, BRUCE |
T9-200361 |
2 |
30.00 |
4128********9337 |
13322A |
04/16/2018 |
| FELIX, JONATHAN |
T9-200338 |
2 |
50.00 |
4147********5383 |
06038C |
04/16/2018 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
606150 |
04/16/2018 |
| JUNG, CHUCK |
T9-200268 |
2 |
25.00 |
4668********8749 |
070534 |
04/16/2018 |
| MOSELEY, TIM |
T9-200233 |
2 |
25.00 |
4015********7341 |
039450 |
04/16/2018 |
| MURPHREE, THOMAS |
T9-200012 |
2 |
65.00 |
4552********5764 |
H67110 |
04/16/2018 |
| MURPHREE, THOMAS |
T9-106616 |
2 |
25.00 |
5466********1160 |
06047Z |
04/16/2018 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6519 |
066742 |
04/16/2018 |
| SMITH, ASHLEY |
T9-200304 |
2 |
35.00 |
4015********4834 |
039451 |
04/16/2018 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******2013 |
163799 |
04/16/2018 |
| ULRICH, JERRY |
T9-200322 |
2 |
55.00 |
5538********9569 |
987902 |
04/16/2018 |
| VYDRA, MADELYN |
T9-200223 |
2 |
25.00 |
4355********2595 |
132138 |
04/16/2018 |
| WATSON, MICHAEL |
T9-200613 |
2 |
30.00 |
5594********0775 |
123116 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 3 |
MasterCard |
110.00 |
| 10 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.00 |