Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMOSINO, ANDY |
2C-202 |
1 |
49.00 |
5109********4585 |
434801 |
02/01/2019 |
| BRANCH, CRIS |
2C-205 |
1 |
118.00 |
5466********0128 |
37144P |
02/01/2019 |
| CREAMER, JOANNE |
2C-110 |
1 |
59.00 |
5528********2985 |
01741C |
02/01/2019 |
| DOOLEY, ROBIN |
2C-16 |
1 |
59.00 |
4147********4638 |
01779C |
02/01/2019 |
| HEMAUER, ELISSA |
2C-911 |
1 |
40.00 |
4815********4730 |
131308 |
02/01/2019 |
| JUNG, RHODORA |
2C-204 |
1 |
118.00 |
4100********1658 |
83224D |
02/01/2019 |
| KING, ALISON |
2C-75 |
1 |
69.00 |
4147********3436 |
001749 |
02/01/2019 |
| NUTI, HEIDI |
2C-56 |
1 |
79.00 |
4147********9208 |
001675 |
02/01/2019 |
| PENMAN, JILL |
2C-60 |
1 |
59.00 |
4388********4625 |
03036D |
02/01/2019 |
| PRIEBE, KAY |
2C-209 |
1 |
84.00 |
4815********7655 |
111013 |
02/01/2019 |
| SALCEDO, MARIELA |
2C-108 |
1 |
89.00 |
4400********8162 |
03883B |
02/01/2019 |
| TRENERY, SCOTT |
2C-206 |
1 |
88.00 |
4147********4378 |
04255D |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
226.00 |
| 9 |
Visa |
685.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
911.00 |