Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUSH, CARL |
8B-1055 |
2 |
50.00 |
4552********6317 |
H65375 |
04/15/2019 |
| DOMENICO, KATHERINE |
8B-1139 |
2 |
50.00 |
5366********7454 |
040328 |
04/15/2019 |
| JASPER, JAMIE |
8B-1039 |
2 |
50.00 |
4185********2290 |
060317 |
04/15/2019 |
| LONG, MEGAN |
8B-1095 |
2 |
80.00 |
5308********7771 |
001632 |
04/15/2019 |
| LOWRY, MIKE |
8B-1144 |
2 |
80.00 |
4100********5503 |
13977D |
04/15/2019 |
| MCDONALD, RHONDA |
8B-1048 |
2 |
35.00 |
4494********9878 |
927769 |
04/15/2019 |
| MURPHY, KATIE |
8B-1101 |
2 |
55.00 |
4147********4151 |
09557D |
04/15/2019 |
| ROMAN, ALICIA |
8B-1015 |
2 |
80.00 |
5106********3801 |
60513Z |
04/15/2019 |
| ROWAN, SHANNON |
8B-1047 |
2 |
55.00 |
4465********2125 |
015284 |
04/15/2019 |
| TALLIA, JACK |
8B-1000 |
2 |
55.00 |
4342********0446 |
063104 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
210.00 |
| 7 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.00 |