Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCH, CRIS |
2C-205 |
1 |
79.00 |
5466********0128 |
55834P |
09/02/2019 |
| DOOLEY, ROBIN |
2C-16 |
1 |
59.00 |
4388********4466 |
06835C |
09/02/2019 |
| FEIGER, LESLIE |
2C-78 |
1 |
69.00 |
4833********5946 |
081208 |
09/02/2019 |
| GLIATTO, CANDICE |
2C-220 |
1 |
99.00 |
4366********3645 |
024952 |
09/02/2019 |
| HEMAUER, ELISSA |
2C-911 |
1 |
40.00 |
4815********4730 |
141521 |
09/02/2019 |
| KING, ALISON |
2C-75 |
1 |
69.00 |
4147********3436 |
002258 |
09/02/2019 |
| LI, HAN |
2C-9923 |
1 |
119.00 |
4147********1511 |
06910I |
09/02/2019 |
| NAZZAL, MAYA |
2C-2242 |
1 |
138.00 |
4147********0458 |
06919D |
09/02/2019 |
| NUTI, HEIDI |
2C-56 |
1 |
79.00 |
4147********9208 |
002438 |
09/02/2019 |
| PAQUETTE, ROY |
2C-221 |
1 |
59.00 |
4815********9790 |
141326 |
09/02/2019 |
| PENMAN, JILL |
2C-60 |
1 |
59.00 |
4388********4625 |
06963D |
09/02/2019 |
| PRIEST, MOLLY |
2C-PRIESTM |
1 |
79.00 |
3767*******7017 |
126484 |
09/02/2019 |
| RODRIGUEZ, VERONICA |
2C-265 |
1 |
129.00 |
4342********1380 |
032042 |
09/02/2019 |
| SCHROEDER, KARIS |
2C-229 |
1 |
138.00 |
4147********7828 |
07011C |
09/02/2019 |
| SMERECHUK, KSENIIA |
2C-248 |
1 |
119.00 |
4366********4627 |
019521 |
09/02/2019 |
| TRENERY, SCOTT |
2C-206 |
1 |
49.00 |
4147********4378 |
05960D |
09/02/2019 |
| VELUPULA, SAMPATH |
2C-6062 |
1 |
109.00 |
4400********8590 |
09236A |
09/02/2019 |
| WESSELL, JANNIE |
2C-219 |
1 |
79.00 |
4342********2710 |
003097 |
09/02/2019 |
| WOZNIAK, LAURA |
2C-119 |
1 |
49.00 |
5593********1664 |
07077P |
09/02/2019 |
| WU, GAVIN |
2C-9546 |
1 |
119.00 |
4100********6708 |
53297D |
09/02/2019 |
| ZHAO, GRACE |
2C-9867 |
1 |
119.00 |
4147********1511 |
07079I |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 2 |
MasterCard |
128.00 |
| 18 |
Visa |
1651.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1858.00 |