Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYNTON, TAYLOR |
6H-5173 |
2 |
99.00 |
4259********7304 |
001597 |
08/15/2019 |
| CONGDON, SHARON |
6H-5144 |
2 |
99.00 |
4100********5486 |
71103D |
08/15/2019 |
| CUDNEY, DENISE |
6H-5103 |
2 |
99.00 |
4815********4246 |
182769 |
08/15/2019 |
| GARCIA, JASON |
6H-5155 |
2 |
129.00 |
4147********4204 |
01598D |
08/15/2019 |
| MOORE, KELLY |
6H-2449 |
2 |
99.00 |
5148********3722 |
042703 |
08/15/2019 |
| PEARSON, TIM |
6H-5170 |
2 |
99.00 |
4498********4511 |
015275 |
08/15/2019 |
| PIERACCI, ERICKA |
6H-5118 |
2 |
124.00 |
4465********3568 |
015036 |
08/15/2019 |
| POLLOM, LESLEY |
6H-5125 |
2 |
119.00 |
4342********8998 |
025015 |
08/15/2019 |
| PRATER, RACHEL |
6H-5122 |
2 |
99.00 |
4266********2124 |
01123C |
08/15/2019 |
| PRINCE, ROBERT |
6H-5156 |
2 |
129.00 |
4342********2281 |
044705 |
08/15/2019 |
| RAGAN, KENDRA |
6H-5109 |
2 |
99.00 |
5466********1682 |
34094S |
08/15/2019 |
| SENA, LINDSAY |
6H-5175 |
2 |
119.00 |
4342********7464 |
091116 |
08/15/2019 |
| WOLFE, LEANNA |
6H-5111 |
2 |
119.00 |
4366********6662 |
026856 |
08/15/2019 |
| WRIGHT, MIKE |
6H-5072 |
2 |
79.00 |
4807********4387 |
670859 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
198.00 |
| 12 |
Visa |
1313.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1511.00 |