Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONGDON, SHARON |
6H-5144 |
2 |
99.00 |
4100********5486 |
64072D |
05/15/2019 |
| CUDNEY, DENISE |
6H-5103 |
2 |
99.00 |
4815********4246 |
112927 |
05/15/2019 |
| GARCIA, JASON |
6H-5155 |
2 |
129.00 |
4147********4204 |
08821D |
05/15/2019 |
| LOPES, AUNDREA |
6H-5071 |
2 |
119.00 |
4347********3747 |
052207 |
05/15/2019 |
| MOORE, KELLY |
6H-2449 |
2 |
99.00 |
5148********3722 |
042225 |
05/15/2019 |
| PIERACCI, ERICKA |
6H-5118 |
2 |
134.00 |
4465********3568 |
015867 |
05/15/2019 |
| POLLOM, LESLEY |
6H-5125 |
2 |
119.00 |
4342********8998 |
018211 |
05/15/2019 |
| PRATER, RACHEL |
6H-5122 |
2 |
99.00 |
4266********2124 |
06802C |
05/15/2019 |
| PRINCE, ROBERT |
6H-5156 |
2 |
129.00 |
4342********2281 |
053611 |
05/15/2019 |
| RAGAN, KENDRA |
6H-5109 |
2 |
99.00 |
5466********1682 |
08064S |
05/15/2019 |
| SAUTER, LINDSEY |
6H-981584 |
2 |
99.00 |
5199********9567 |
06841Z |
05/15/2019 |
| SENA, LINDSAY |
6H-5175 |
2 |
119.00 |
4342********7464 |
016550 |
05/15/2019 |
| SINGH, FARZ |
6H-5132 |
2 |
119.00 |
4400********7095 |
07089C |
05/15/2019 |
| WRIGHT, MIKE |
6H-5072 |
2 |
79.00 |
4807********4387 |
622989 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
297.00 |
| 11 |
Visa |
1244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1541.00 |