Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CASEY |
4Z-1762 |
3 |
31.39 |
4352********2941 |
105126 |
02/18/2019 |
| BLAKE, LYNNE |
4Z-1832 |
3 |
124.08 |
4003********5203 |
06501C |
02/18/2019 |
| BROWN, ALICIA |
4Z-1772 |
3 |
31.39 |
4121********2276 |
06528D |
02/18/2019 |
| HANNAH, BRUCE |
4Z-1952 |
3 |
35.73 |
3730*******2002 |
130365 |
02/18/2019 |
| KNIGHT, PEGGY |
4Z-1651 |
3 |
3.69 |
4147********5428 |
06914D |
02/18/2019 |
| LEVERT, PHIL |
4Z-1964 |
3 |
10.81 |
5424********5962 |
33333B |
02/18/2019 |
| MAGERS, RICHARD |
4Z-1914 |
3 |
35.73 |
3731*******1008 |
158939 |
02/18/2019 |
| MILLER, EMILY |
4Z-1679 |
3 |
37.89 |
4648********6446 |
258139 |
02/18/2019 |
| MORGAN, DAVID CAROL |
4Z-1716 |
3 |
35.39 |
5466********4140 |
34375P |
02/18/2019 |
| NEWMAN, KELLY |
4Z-1674 |
3 |
42.22 |
4121********8092 |
018708 |
02/18/2019 |
| PETERSON, MEAGAN |
4Z-1847 |
3 |
31.39 |
4342********9811 |
064756 |
02/18/2019 |
| POLK, CARMEN |
4Z-1705 |
3 |
32.35 |
5152********0282 |
266684 |
02/18/2019 |
| TORRES, RICHARD |
4Z-1960 |
3 |
8.93 |
4631********1827 |
220872 |
02/18/2019 |
| WRIGHT, JACKIE |
4Z-1871 |
3 |
37.89 |
4342********0634 |
000435 |
02/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.46 |
| 3 |
MasterCard |
78.55 |
| 9 |
Visa |
348.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.88 |