02/22/2019
06:56:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, CHRIS ET-CARTERC 4 40.00 6011********7517 02280B 02/22/2019
EDGERTON, ANNA ET-EDGERTONA 4 40.00 4306********7424 045535 02/22/2019
GREEN, GOPA ET-GREENG 4 40.00 4640********6047 06067D 02/22/2019
HOLBROOK, KAREN ET-HOLBROOKK 4 40.00 4388********4287 06072D 02/22/2019
KLAIN, JANET ET-KLAINJ 4 40.00 4147********5151 00086D 02/22/2019
LEWTON, CAMI ET-LEWTONC 4 40.00 5424********6635 42349P 02/22/2019
MADURA, DIANA ET-MADURAD 4 36.00 4147********4957 06087D 02/22/2019
MADURA, JEFFREY ET-MADURAJ 4 36.00 4147********4957 06088D 02/22/2019
ROCKS, NANCY ET-ROCKSN 4 40.00 4400********7802 07867C 02/22/2019
ROSS, LINDA ET-B5290051 4 40.00 5424********4432 42502P 02/22/2019
SHEFFER, FLORENCE ET-SHEFFERF 4 40.00 5466********4930 42516P 02/22/2019
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 175352 02/22/2019
TUCKER, DIANA ET-TUCKERD 4 36.00 3798*******1001 143643 02/22/2019
WRIGHT, TERRI ET-WRIGHTT 4 40.00 4147********3261 022858 02/22/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
3 MasterCard 120.00
9 Visa 352.00
1 Discover 40.00
0 Other 0.00
     
    548.00