Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUSH, CARL |
8B-1055 |
2 |
50.00 |
4552********5436 |
H70604 |
06/17/2019 |
| DOMENICO, KATHERINE |
8B-1139 |
2 |
50.00 |
5366********7454 |
045609 |
06/17/2019 |
| FARRELL, BRANDI |
8B-1207 |
2 |
50.00 |
5403********9929 |
065548 |
06/17/2019 |
| JASPER, JAMIE |
8B-1039 |
2 |
50.00 |
4185********2290 |
065549 |
06/17/2019 |
| LIST, JENNIFER |
8B-1186 |
2 |
55.00 |
4388********2288 |
06465C |
06/17/2019 |
| LONG, MEGAN |
8B-1095 |
2 |
90.00 |
5308********7771 |
002347 |
06/17/2019 |
| LOWRY, MIKE |
8B-1144 |
2 |
80.00 |
4100********5503 |
44239D |
06/17/2019 |
| MURPHY, KATIE |
8B-1101 |
2 |
55.00 |
4147********4151 |
06558D |
06/17/2019 |
| PETERSON, LARA |
8B-1143 |
2 |
50.00 |
4494********0725 |
456868 |
06/17/2019 |
| ROMAN, ALICIA |
8B-1015 |
2 |
65.00 |
5106********3801 |
60715Z |
06/17/2019 |
| ROWAN, SHANNON |
8B-1047 |
2 |
55.00 |
4465********5827 |
017295 |
06/17/2019 |
| SULLIVAN, ASHLEY |
8B-1146 |
2 |
55.00 |
4264********8512 |
02288C |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
255.00 |
| 8 |
Visa |
450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.00 |