Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVETT, JOHN |
8B-1012 |
2 |
55.00 |
4342********1683 |
032394 |
05/15/2019 |
| DOMENICO, KATHERINE |
8B-1139 |
2 |
50.00 |
5366********7454 |
042346 |
05/15/2019 |
| JASPER, JAMIE |
8B-1039 |
2 |
50.00 |
4185********2290 |
062329 |
05/15/2019 |
| LIST, JENNIFER |
8B-1186 |
2 |
55.00 |
4388********2288 |
09950C |
05/15/2019 |
| LONG, MEGAN |
8B-1095 |
2 |
80.00 |
5308********7771 |
147319 |
05/15/2019 |
| LOWRY, MIKE |
8B-1144 |
2 |
80.00 |
4100********5503 |
77986D |
05/15/2019 |
| MURPHY, KATIE |
8B-1101 |
2 |
55.00 |
4147********4151 |
00013D |
05/15/2019 |
| ROMAN, ALICIA |
8B-1015 |
2 |
80.00 |
5106********3801 |
60513Z |
05/15/2019 |
| ROWAN, SHANNON |
8B-1047 |
2 |
55.00 |
4465********2125 |
015952 |
05/15/2019 |
| TOSCHI-WARD, CAROL |
8B-1081 |
2 |
50.00 |
4100********3316 |
78917D |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
210.00 |
| 7 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |