05/22/2019
08:21:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, CHRIS ET-CARTERC 4 40.00 6011********7517 02290B 05/22/2019
EDGERTON, ANNA ET-EDGERTONA 4 40.00 4306********7424 062037 05/22/2019
GREEN, GOPA ET-GREENG 4 40.00 4640********6047 01135D 05/22/2019
HOLBROOK, KAREN ET-HOLBROOKK 4 40.00 4388********4287 01135D 05/22/2019
KLAIN, JANET ET-KLAINJ 4 40.00 4147********5151 01114D 05/22/2019
LANG, PETER ET-PLANG 4 40.00 4147********6496 01139D 05/22/2019
MADURA, DIANA ET-MADURAD 4 36.00 4147********4957 01145D 05/22/2019
MADURA, JEFFREY ET-MADURAJ 4 36.00 4147********4957 01144D 05/22/2019
ROCKS, NANCY ET-ROCKSN 4 40.00 4400********7802 05900C 05/22/2019
ROSS, LINDA ET-B5290051 4 40.00 5424********4432 68841Y 05/22/2019
SHEFFER, FLORENCE ET-SHEFFERF 4 40.00 5466********4930 68980P 05/22/2019
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 152203 05/22/2019
TUCKER, DIANA ET-TUCKERD 4 36.00 3798*******1001 142958 05/22/2019
WALL, KASSIE ET-WALLK 4 36.00 4100********9299 85308D 05/22/2019
WRIGHT, TERRI ET-WRIGHTT 4 40.00 4147********3261 022326 05/22/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
2 MasterCard 80.00
11 Visa 428.00
1 Discover 40.00
0 Other 0.00
     
    584.00