Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOUR, STEPHANIE |
49-12768 |
1 |
25.00 |
4744********0031 |
155065 |
07/05/2019 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********4640 |
125367 |
07/05/2019 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********9645 |
08896D |
07/05/2019 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********9188 |
005624 |
07/05/2019 |
| HARRINGTON, AMANDA |
49-12765 |
1 |
25.00 |
4327********9047 |
474367 |
07/05/2019 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
14445P |
07/05/2019 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5524********2164 |
04747Z |
07/05/2019 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
5312********8548 |
175868 |
07/05/2019 |
| WILLIFORD, DEBORAH |
49-11396 |
1 |
19.99 |
4400********8816 |
01857D |
07/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 6 |
Visa |
129.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.93 |