Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYNTON, TAYLOR |
6H-5173 |
2 |
99.00 |
4259********7304 |
067444 |
11/15/2019 |
| CAREY, SHELENE |
6H-5231 |
2 |
198.00 |
4798********7930 |
015939 |
11/15/2019 |
| CONGDON, SHARON |
6H-5144 |
2 |
99.00 |
4100********5486 |
87439D |
11/15/2019 |
| CUDNEY, DENISE |
6H-5103 |
2 |
99.00 |
4815********5771 |
182227 |
11/15/2019 |
| INGOLS, DORIS |
6H-5219 |
2 |
119.00 |
4147********9323 |
07104C |
11/15/2019 |
| KHANNA, SUMEET |
6H-5201 |
2 |
129.00 |
4147********0919 |
07116D |
11/15/2019 |
| LAMBERSON, JEAN |
6H-5228 |
2 |
99.00 |
5403********3747 |
062237 |
11/15/2019 |
| PEARSON, TIM |
6H-5170 |
2 |
99.00 |
4498********4511 |
015124 |
11/15/2019 |
| PIERACCI, ERICKA |
6H-5118 |
2 |
124.00 |
4465********3568 |
015724 |
11/15/2019 |
| POLLOM, LESLEY |
6H-5125 |
2 |
119.00 |
4342********8998 |
033963 |
11/15/2019 |
| PRATER, RACHEL |
6H-5122 |
2 |
99.00 |
4266********2124 |
07174C |
11/15/2019 |
| PRINCE, ROBERT |
6H-5156 |
2 |
129.00 |
4342********2281 |
054433 |
11/15/2019 |
| RAGAN, KENDRA |
6H-5109 |
2 |
99.00 |
5466********1682 |
81605S |
11/15/2019 |
| SAUTER, LINDSEY |
6H-981584 |
2 |
99.00 |
5199********9567 |
07241Z |
11/15/2019 |
| SENA, LINDSAY |
6H-5175 |
2 |
119.00 |
4342********7464 |
047419 |
11/15/2019 |
| WRIGHT, MIKE |
6H-5072 |
2 |
79.00 |
4807********4387 |
624234 |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
297.00 |
| 13 |
Visa |
1511.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1808.00 |