Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JEANETTE |
9Y-4048 |
2 |
4.20 |
5424********6522 |
71558Y |
02/18/2019 |
| BROPHY, TRACY |
9Y-4135 |
2 |
35.40 |
4342********0673 |
072441 |
02/18/2019 |
| CHAWLA, PANKAJ |
9Y-4008 |
2 |
3.22 |
5466********2021 |
71808P |
02/18/2019 |
| HOOK, JOHN |
9Y-4070 |
2 |
3.25 |
5218********8274 |
792355 |
02/18/2019 |
| KLOSTER, KAMI |
9Y-4216 |
2 |
41.83 |
5593********0203 |
05691Z |
02/18/2019 |
| MATTCOLI, JORDAN |
9Y-4148 |
2 |
31.10 |
4744********6902 |
115554 |
02/18/2019 |
| MILLER, MICAH |
9Y-4226 |
2 |
35.40 |
4355********3983 |
106131 |
02/18/2019 |
| ROSE, ALLISON |
9Y-4246 |
2 |
35.40 |
4246********8250 |
05749G |
02/18/2019 |
| SHAW, MELANIE |
9Y-9722156226 |
2 |
35.72 |
3797*******1004 |
162341 |
02/18/2019 |
| TUININGA, KANDI |
9Y-4151 |
2 |
3.22 |
4147********0627 |
05768C |
02/18/2019 |
| WARD, RICK |
9Y-4030 |
2 |
10.60 |
4862********4841 |
05801C |
02/18/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.72 |
| 4 |
MasterCard |
52.50 |
| 6 |
Visa |
151.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.34 |