Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CASEY |
4Z-1762 |
3 |
31.39 |
4352********2941 |
142940 |
04/18/2019 |
| BLAKE, LYNNE |
4Z-1832 |
3 |
59.54 |
4003********5203 |
02614C |
04/18/2019 |
| BROWN, ALICIA |
4Z-1772 |
3 |
31.39 |
4121********2276 |
02620D |
04/18/2019 |
| DOUGLAS, JORDAN |
4Z-1795 |
3 |
37.89 |
4342********6247 |
066976 |
04/18/2019 |
| HANNAH, BRUCE |
4Z-1952 |
3 |
35.73 |
3730*******2002 |
158723 |
04/18/2019 |
| KNIGHT, PEGGY |
4Z-1651 |
3 |
3.69 |
5466********6630 |
58667Y |
04/18/2019 |
| LEVERT, PHIL |
4Z-1964 |
3 |
10.81 |
5424********5962 |
59029B |
04/18/2019 |
| MAGERS, RICHARD |
4Z-1914 |
3 |
35.73 |
3731*******1008 |
103980 |
04/18/2019 |
| MILLER, EMILY |
4Z-1679 |
3 |
37.89 |
4648********6446 |
274373 |
04/18/2019 |
| MORGAN, DAVID CAROL |
4Z-1716 |
3 |
35.39 |
5466********4140 |
59988P |
04/18/2019 |
| NEWMAN, KELLY |
4Z-1674 |
3 |
42.22 |
4121********8092 |
018294 |
04/18/2019 |
| PETERSON, MEAGAN |
4Z-1847 |
3 |
31.39 |
4342********9811 |
016989 |
04/18/2019 |
| POLK, CARMEN |
4Z-1705 |
3 |
32.35 |
5152********0282 |
247038 |
04/18/2019 |
| TORRES, RICHARD |
4Z-1960 |
3 |
8.93 |
4631********1827 |
422904 |
04/18/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.46 |
| 4 |
MasterCard |
82.24 |
| 8 |
Visa |
280.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.34 |