Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, MELANIE |
9Y-4223 |
1 |
48.71 |
4264********9817 |
07598D |
01/03/2019 |
| CASTLEBERG, ERICKA |
9Y-4275 |
1 |
3.22 |
4036********5412 |
00291C |
01/03/2019 |
| CHIVAKULA, VASANTA |
9Y-4081 |
1 |
3.22 |
5466********8449 |
22839P |
01/03/2019 |
| CIAMPI, CHARLES |
9Y-4161 |
1 |
25.00 |
4147********5875 |
00299C |
01/03/2019 |
| GILLELAND, GREG |
9Y-4168 |
1 |
3.99 |
5466********6485 |
23562P |
01/03/2019 |
| HALL, CARMYN |
9Y-4035 |
1 |
10.71 |
4684********6057 |
065344 |
01/03/2019 |
| JENSEN, EDWARD |
9Y-4111 |
1 |
23.60 |
5117********8911 |
00382B |
01/03/2019 |
| KLOSTER, GREG |
9Y-4206 |
1 |
46.83 |
5593********0203 |
00417Z |
01/03/2019 |
| LARANEVAREZ, MARICELA |
9Y-4259 |
1 |
31.10 |
3798*******1007 |
127951 |
01/03/2019 |
| LEON, HEIDY |
9Y-2144930129 |
1 |
35.72 |
5121********7987 |
00371B |
01/03/2019 |
| MCLAUGHLIN, JANE |
9Y-4036 |
1 |
3.22 |
5466********1960 |
24549P |
01/03/2019 |
| MEEKER, TIA |
9Y-4310 |
1 |
21.32 |
4744********2769 |
135233 |
01/03/2019 |
| MOXLEY, ROBERT |
9Y-4125 |
1 |
32.05 |
4388********5170 |
00504C |
01/03/2019 |
| WEBB, BILLY |
9Y-4133 |
1 |
15.02 |
4465********3803 |
003642 |
01/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.10 |
| 6 |
MasterCard |
116.58 |
| 7 |
Visa |
156.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.71 |