Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCH, CRIS |
2C-205 |
1 |
79.00 |
5466********0128 |
24431P |
07/01/2019 |
| CREAMER, JOANNE |
2C-110 |
1 |
59.00 |
5528********2985 |
07002C |
07/01/2019 |
| CUE, TATUM |
2C-572 |
1 |
79.00 |
4366********2867 |
019090 |
07/01/2019 |
| FEIGER, LESLIE |
2C-78 |
1 |
69.00 |
4833********5946 |
002907 |
07/01/2019 |
| GLIATTO, CANDICE |
2C-220 |
1 |
99.00 |
4366********3645 |
019687 |
07/01/2019 |
| HEMAUER, ELISSA |
2C-911 |
1 |
40.00 |
4815********4730 |
132283 |
07/01/2019 |
| KING, ALISON |
2C-75 |
1 |
69.00 |
4147********3436 |
001017 |
07/01/2019 |
| MCMAHON, MINI |
2C-873556 |
1 |
79.00 |
4388********9335 |
07043C |
07/01/2019 |
| NUTI, HEIDI |
2C-56 |
1 |
79.00 |
4147********9208 |
001182 |
07/01/2019 |
| PAQUETTE, ROY |
2C-221 |
1 |
59.00 |
4815********9790 |
182495 |
07/01/2019 |
| PENMAN, JILL |
2C-60 |
1 |
59.00 |
4388********4625 |
07084D |
07/01/2019 |
| PRIEBE, KAY |
2C-209 |
1 |
84.00 |
4815********7655 |
172298 |
07/01/2019 |
| PRIEST, MOLLY |
2C-PRIESTM |
1 |
79.00 |
3767*******7017 |
138762 |
07/01/2019 |
| Robbins, Mitch |
2C-W708643 |
1 |
124.00 |
3767*******2000 |
141274 |
07/01/2019 |
| SMERECHUK, KSENIIA |
2C-248 |
1 |
119.00 |
4366********4627 |
019691 |
07/01/2019 |
| TRENERY, SCOTT |
2C-206 |
1 |
49.00 |
4147********4378 |
06554D |
07/01/2019 |
| WESSELL, JANNIE |
2C-219 |
1 |
79.00 |
4342********2710 |
035633 |
07/01/2019 |
| WILSON, MIRANDA |
2C-622 |
1 |
79.00 |
4366********2867 |
022315 |
07/01/2019 |
| WOZNIAK, LAURA |
2C-119 |
1 |
49.00 |
5593********1664 |
07203P |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
203.00 |
| 3 |
MasterCard |
187.00 |
| 14 |
Visa |
1042.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1432.00 |