Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERCKENHOFF, SHELLIE |
7J-2819289911 |
2 |
270.63 |
3783*******1005 |
121147 |
12/16/2019 |
| BRITT, MADDISON |
7J-7138420704 |
2 |
54.13 |
3712*******1024 |
167111 |
12/16/2019 |
| CUELLAR, MARY |
7J-2817452147 |
2 |
54.13 |
4147********3069 |
00277C |
12/16/2019 |
| EKLUND, ALLIE |
7J-5125929949 |
2 |
270.63 |
4342********0879 |
080431 |
12/16/2019 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
378.88 |
4147********2091 |
00307C |
12/16/2019 |
| GEE, CORTNEY |
7J-8327545354 |
2 |
54.13 |
4610********0730 |
033307 |
12/16/2019 |
| HARRISON, GLORIAN |
7J-4693868886 |
2 |
54.13 |
4000********7059 |
105501 |
12/16/2019 |
| HARVEY, DAVID |
7J-2402162397 |
2 |
50.00 |
4342********6113 |
083941 |
12/16/2019 |
| HARVEY, SHELLEY |
7J-8324770888 |
2 |
50.00 |
4342********6113 |
085115 |
12/16/2019 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
270.63 |
4342********8764 |
083764 |
12/16/2019 |
| HEPLER, STUART |
7J-7135015859 |
2 |
54.13 |
4266********0922 |
00353C |
12/16/2019 |
| KUTI, DORCEY |
7J-8322871664 |
2 |
216.50 |
4403********2675 |
177251 |
12/16/2019 |
| MAGNESS, MARGARET |
7J-7134126206 |
2 |
270.63 |
4266********9983 |
00400B |
12/16/2019 |
| MARTIN, TIMOTHY |
7J-8323687111 |
2 |
54.13 |
4000********7176 |
105522 |
12/16/2019 |
| ROSS, ASHLEY |
7J-9013568759 |
2 |
270.63 |
4355********3572 |
110134 |
12/16/2019 |
| SCHUSTER, MARY CAROLINE |
7J-7138225928 |
2 |
270.63 |
4147********1339 |
00403D |
12/16/2019 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
00418P |
12/16/2019 |
| WHITESELL, ANNIE |
7J-2142136150 |
2 |
270.63 |
3713*******2005 |
151544 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
595.39 |
| 1 |
MasterCard |
270.63 |
| 14 |
Visa |
2319.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3185.20 |