Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMOSINO, ANDY |
2C-202 |
1 |
49.00 |
5109********4585 |
748657 |
05/01/2019 |
| BRANCH, CRIS |
2C-205 |
1 |
79.00 |
5466********0128 |
21692P |
05/01/2019 |
| CREAMER, JOANNE |
2C-110 |
1 |
59.00 |
5528********2985 |
03685C |
05/01/2019 |
| DOOLEY, ROBIN |
2C-16 |
1 |
59.00 |
4147********4638 |
03697C |
05/01/2019 |
| FEIGER, LESLIE |
2C-78 |
1 |
69.00 |
4833********5946 |
033116 |
05/01/2019 |
| GLIATTO, CANDICE |
2C-220 |
1 |
99.00 |
4366********3645 |
029933 |
05/01/2019 |
| HEMAUER, ELISSA |
2C-911 |
1 |
40.00 |
4815********4730 |
173914 |
05/01/2019 |
| JUNG, RHODORA |
2C-204 |
1 |
79.00 |
4100********1658 |
88407D |
05/01/2019 |
| KING, ALISON |
2C-75 |
1 |
69.00 |
4147********3436 |
001382 |
05/01/2019 |
| LUETKEMEYER, LAURA |
2C-4722 |
1 |
99.00 |
4815********4450 |
103916 |
05/01/2019 |
| NEFF, DORIA |
2C-226 |
1 |
129.00 |
5403********8928 |
465377 |
05/01/2019 |
| NUTI, HEIDI |
2C-56 |
1 |
79.00 |
4147********9208 |
001214 |
05/01/2019 |
| PAQUETTE, ROY |
2C-221 |
1 |
59.00 |
4815********9790 |
183814 |
05/01/2019 |
| PENMAN, JILL |
2C-60 |
1 |
59.00 |
4388********4625 |
03822D |
05/01/2019 |
| PRIEBE, KAY |
2C-209 |
1 |
84.00 |
4815********7655 |
123717 |
05/01/2019 |
| PRIEST, MOLLY |
2C-PRIESTM |
1 |
79.00 |
3767*******7017 |
108028 |
05/01/2019 |
| SALCEDO, MARIELA |
2C-108 |
1 |
89.00 |
4400********8162 |
00224B |
05/01/2019 |
| SMERECHUK, KSENIIA |
2C-248 |
1 |
119.00 |
4366********4627 |
030663 |
05/01/2019 |
| TRENERY, SCOTT |
2C-206 |
1 |
49.00 |
4147********4378 |
02659D |
05/01/2019 |
| WESSELL, JANNIE |
2C-219 |
1 |
79.00 |
4342********2710 |
040074 |
05/01/2019 |
| WOZNIAK, LAURA |
2C-119 |
1 |
49.00 |
5593********1664 |
03920P |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 5 |
MasterCard |
365.00 |
| 15 |
Visa |
1131.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1575.00 |