01/22/2019
07:02:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, CHRIS ET-CARTERC 4 40.00 6011********7517 02293B 01/22/2019
EDGERTON, ANNA ET-EDGERTONA 4 40.00 4306********7424 050038 01/22/2019
FISH, VALERIE ET-VFISH 4 40.00 4388********8429 01147D 01/22/2019
GREEN, GOPA ET-GREENG 4 40.00 4640********6047 01148D 01/22/2019
HOLBROOK, KAREN ET-HOLBROOKK 4 40.00 4388********4287 01154D 01/22/2019
KLAIN, JANET ET-KLAINJ 4 40.00 4147********5151 00260D 01/22/2019
LEWTON, CAMI ET-LEWTONC 4 40.00 5424********6635 95403P 01/22/2019
LORIMER, JULIA ET-JLORIMER 4 40.00 5424********3928 95500P 01/22/2019
MADURA, DIANA ET-MADURAD 4 36.00 4147********4957 01165D 01/22/2019
MADURA, JEFFREY ET-MADURAJ 4 36.00 4147********4957 01168D 01/22/2019
ROCKS, NANCY ET-ROCKSN 4 40.00 4400********7802 04901C 01/22/2019
ROSS, LINDA ET-B5290051 4 40.00 5424********4432 95723P 01/22/2019
SHEFFER, FLORENCE ET-SHEFFERF 4 40.00 5466********4930 95764P 01/22/2019
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 190003 01/22/2019
TUCKER, DIANA ET-TUCKERD 4 36.00 3798*******1001 129324 01/22/2019
WALL, KASSIE ET-WALLK 4 36.00 3774*******7459 390022 01/22/2019
WRIGHT, TERRI ET-WRIGHTT 4 40.00 4147********3261 022660 01/22/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 72.00
4 MasterCard 160.00
10 Visa 392.00
1 Discover 40.00
0 Other 0.00
     
    664.00