Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCH, CRIS |
2C-205 |
1 |
79.00 |
5466********0128 |
02970P |
08/01/2019 |
| CREAMER, JOANNE |
2C-110 |
1 |
59.00 |
5528********2985 |
04309C |
08/01/2019 |
| DOOLEY, ROBIN |
2C-16 |
1 |
59.00 |
4388********4466 |
04273C |
08/01/2019 |
| FEIGER, LESLIE |
2C-78 |
1 |
69.00 |
4833********5946 |
091807 |
08/01/2019 |
| GLIATTO, CANDICE |
2C-220 |
1 |
99.00 |
4366********3645 |
031321 |
08/01/2019 |
| GONZALEZ, PATTI |
2C-18 |
1 |
59.00 |
4815********4802 |
121089 |
08/01/2019 |
| HEMAUER, ELISSA |
2C-911 |
1 |
40.00 |
4815********4730 |
181585 |
08/01/2019 |
| KING, ALISON |
2C-75 |
1 |
69.00 |
4147********3436 |
001446 |
08/01/2019 |
| NUTI, HEIDI |
2C-56 |
1 |
79.00 |
4147********9208 |
001541 |
08/01/2019 |
| PAQUETTE, ROY |
2C-221 |
1 |
59.00 |
4815********9790 |
121089 |
08/01/2019 |
| PENMAN, JILL |
2C-60 |
1 |
59.00 |
4388********4625 |
04393D |
08/01/2019 |
| PRIEBE, KAY |
2C-209 |
1 |
84.00 |
4815********7655 |
101184 |
08/01/2019 |
| PRIEST, MOLLY |
2C-PRIESTM |
1 |
79.00 |
3767*******7017 |
178616 |
08/01/2019 |
| Robbins, Mitch |
2C-W708643 |
1 |
124.00 |
3767*******2000 |
122561 |
08/01/2019 |
| SMERECHUK, KSENIIA |
2C-248 |
1 |
119.00 |
4366********4627 |
018628 |
08/01/2019 |
| TRENERY, SCOTT |
2C-206 |
1 |
49.00 |
4147********4378 |
03414D |
08/01/2019 |
| VELUPULA, SAMPATH |
2C-6062 |
1 |
119.00 |
4400********8590 |
09846A |
08/01/2019 |
| WESSELL, JANNIE |
2C-219 |
1 |
79.00 |
4342********2710 |
053956 |
08/01/2019 |
| WOZNIAK, LAURA |
2C-119 |
1 |
49.00 |
5593********1664 |
04493P |
08/01/2019 |
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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 |