Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, MACHELLE |
Z1-1748 |
2 |
50.00 |
4436********5436 |
511440 |
09/17/2019 |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
004607 |
09/17/2019 |
| BECKES, KATHERINE |
Z1-3490 |
2 |
29.95 |
4408********5719 |
09554C |
09/17/2019 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
159173 |
09/17/2019 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
49.95 |
5424********0850 |
63705P |
09/17/2019 |
| HENLEY, SCOTT |
Z1-1738 |
2 |
60.00 |
5455********7491 |
010473 |
09/17/2019 |
| JACOBS, KAITLYN |
Z1-3526 |
2 |
34.95 |
4347********9288 |
034707 |
09/17/2019 |
| JOHNSON, CARL |
Z1-3518 |
2 |
49.95 |
4121********5918 |
017404 |
09/17/2019 |
| LOVE, JOSEPH |
Z1-1740 |
2 |
35.00 |
4914********5179 |
550634 |
09/17/2019 |
| SIMS, CYNDI |
Z1-1721 |
2 |
50.00 |
5178********0851 |
01350Z |
09/17/2019 |
| SMITH, STUART |
Z1-3482 |
2 |
39.95 |
4853********5472 |
321075 |
09/17/2019 |
| STIFFLEMIRE, CULLEN |
Z1-1744 |
2 |
35.00 |
4914********1266 |
580440 |
09/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 3 |
MasterCard |
159.95 |
| 8 |
Visa |
324.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.70 |