10/21/2019
08:28:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, LYNDA ET-LBALDWIN 4 40.00 4559********3173 08153B 10/21/2019
BOUTIN, ALEXIS ET-BOUTINA 4 40.00 4147********7572 01739D 10/21/2019
EDGERTON, ANNA ET-EDGERTONA 4 40.00 4306********7126 053938 10/21/2019
GREEN, GOPA ET-GREENG 4 40.00 4640********6047 08153D 10/21/2019
HOLBROOK, KAREN ET-HOLBROOKK 4 40.00 4388********4287 08156D 10/21/2019
LANG, PETER ET-PLANG 4 40.00 4147********6496 08154D 10/21/2019
MADURA, DIANA ET-MADURAD 4 36.00 4147********4957 08160D 10/21/2019
MADURA, JEFFREY ET-MADURAJ 4 36.00 4147********4957 08165D 10/21/2019
ROCHE, RONNIE ET-ROCHER 4 40.00 4147********0101 00092D 10/21/2019
ROCKS, NANCY ET-ROCKSN 4 40.00 4400********7802 03392C 10/21/2019
ROSS, LINDA ET-B5290051 4 40.00 5424********4432 17168Y 10/21/2019
SHEFFER, FLORENCE ET-SHEFFERF 4 40.00 5466********2769 17154P 10/21/2019
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 143992 10/21/2019
TUCKER, DIANA ET-TUCKERD 4 36.00 3798*******1001 140573 10/21/2019
WALL, KASSIE ET-WALLK 4 36.00 4100********9299 21382C 10/21/2019
WRIGHT, TERRI ET-WRIGHTT 4 40.00 4147********3261 021940 10/21/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
2 MasterCard 80.00
13 Visa 508.00
0 Discover 0.00
0 Other 0.00
     
    624.00