Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, ROBIN |
8B-1011 |
1 |
50.00 |
5308********1116 |
076892 |
02/07/2019 |
| COSTELLO, TOM |
8B-1017 |
1 |
50.00 |
5308********5172 |
076894 |
02/07/2019 |
| DECOSTA, JENNIFER |
8B-1013 |
1 |
50.00 |
4342********7980 |
616704 |
02/07/2019 |
| DUBOIS, KEVIN |
8B-1006 |
1 |
35.00 |
4833********7076 |
052410 |
02/07/2019 |
| FARRIS, STEVE |
8B-1034 |
1 |
50.00 |
5256********3359 |
076994 |
02/07/2019 |
| FERRUCCI, STEPHANIE |
8B-1041 |
1 |
90.00 |
4147********4543 |
02865C |
02/07/2019 |
| GILMORE, ASHLEY |
8B-1026 |
1 |
35.00 |
4000********1005 |
154659 |
02/07/2019 |
| HILL, NANCY |
8B-1027 |
1 |
90.00 |
4366********2088 |
004301 |
02/07/2019 |
| LANDRETH, RACHEL |
8B-1003 |
1 |
55.00 |
4815********4439 |
112041 |
02/07/2019 |
| LEININGER, GENESIS |
8B-1020 |
1 |
55.00 |
4185********5707 |
092433 |
02/07/2019 |
| MILLS, JODINE |
8B-1002 |
1 |
55.00 |
4185********5622 |
092434 |
02/07/2019 |
| MILLS, MARLA |
8B-1021 |
1 |
90.00 |
4342********8085 |
801407 |
02/07/2019 |
| MILLSAPS, RITA |
8B-1046 |
1 |
50.00 |
5524********3402 |
03166Z |
02/07/2019 |
| NEU, SHERI |
8B-1036 |
1 |
80.00 |
4845********3254 |
404834 |
02/07/2019 |
| ROBERT, LIANE |
8B-1018 |
1 |
80.00 |
5308********8773 |
076900 |
02/07/2019 |
| TARBAT, COURTNEY |
8B-1038 |
1 |
50.00 |
4342********4895 |
681848 |
02/07/2019 |
| ZMAK, SHAWN |
8B-1033 |
1 |
50.00 |
5308********3769 |
076901 |
02/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
330.00 |
| 11 |
Visa |
685.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1015.00 |