Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARRELL, BRANDI |
8B-1207 |
2 |
50.00 |
5403********9929 |
064546 |
10/15/2019 |
| HUSSEY, TONI |
8B-1160 |
2 |
50.00 |
4342********5879 |
034398 |
10/15/2019 |
| JASPER, JAMIE |
8B-1039 |
2 |
50.00 |
4185********2290 |
064549 |
10/15/2019 |
| JOHNSON, ELLEN |
8B-1214 |
2 |
50.00 |
5308********1489 |
002403 |
10/15/2019 |
| LOWRY, MIKE |
8B-1144 |
2 |
90.00 |
4100********5503 |
87883D |
10/15/2019 |
| MARTIN, KELLY |
8B-1171 |
2 |
50.00 |
4366********0099 |
032678 |
10/15/2019 |
| MURPHY, KATIE |
8B-1101 |
2 |
55.00 |
4147********5750 |
06546D |
10/15/2019 |
| PANSBY, MARIAH |
8B-1242 |
2 |
55.00 |
4207********4828 |
015761 |
10/15/2019 |
| ROWAN, SHANNON |
8B-1047 |
2 |
55.00 |
4465********5827 |
015971 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 7 |
Visa |
405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.00 |