Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, BERNIE |
8B-1035 |
2 |
55.00 |
4888********8630 |
07306B |
03/15/2019 |
| BRUSH, CARL |
8B-1055 |
2 |
50.00 |
4552********6317 |
H60063 |
03/15/2019 |
| CAVETT, JOHN |
8B-1012 |
2 |
55.00 |
4342********1683 |
046656 |
03/15/2019 |
| JASPER, JAMIE |
8B-1039 |
2 |
50.00 |
4185********2290 |
055004 |
03/15/2019 |
| LONG, MEGAN |
8B-1095 |
2 |
55.00 |
5308********7771 |
364321 |
03/15/2019 |
| MCDONALD, RHONDA |
8B-1048 |
2 |
35.00 |
4494********9878 |
058698 |
03/15/2019 |
| MURPHY, KATIE |
8B-1101 |
2 |
55.00 |
4147********4151 |
00194D |
03/15/2019 |
| ROMAN, ALICIA |
8B-1015 |
2 |
80.00 |
5106********3801 |
50510Z |
03/15/2019 |
| ROWAN, SHANNON |
8B-1047 |
2 |
55.00 |
4465********2125 |
015749 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.00 |
| 7 |
Visa |
355.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.00 |