Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUSH, CARL |
8B-1055 |
2 |
50.00 |
4552********5436 |
H67115 |
09/16/2019 |
| FARRELL, BRANDI |
8B-1207 |
2 |
50.00 |
5403********9929 |
062100 |
09/16/2019 |
| HUSSEY, TONI |
8B-1160 |
2 |
50.00 |
4342********5879 |
088282 |
09/16/2019 |
| JASPER, JAMIE |
8B-1039 |
2 |
50.00 |
4185********2290 |
062101 |
09/16/2019 |
| JOHNSON, ELLEN |
8B-1214 |
2 |
50.00 |
5308********1489 |
001823 |
09/16/2019 |
| LOWRY, MIKE |
8B-1144 |
2 |
90.00 |
4100********5503 |
49745D |
09/16/2019 |
| MARTIN, KELLY |
8B-1171 |
2 |
50.00 |
4366********0099 |
015210 |
09/16/2019 |
| MURPHY, KATIE |
8B-1101 |
2 |
55.00 |
4147********5750 |
03151D |
09/16/2019 |
| PETERSON, LARA |
8B-1143 |
2 |
50.00 |
4494********0725 |
423103 |
09/16/2019 |
| ROWAN, SHANNON |
8B-1047 |
2 |
55.00 |
4465********5827 |
016749 |
09/16/2019 |
| SULLIVAN, ASHLEY |
8B-1146 |
2 |
55.00 |
4264********8512 |
04509C |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 9 |
Visa |
505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.00 |