Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUSH, CARL |
8B-1055 |
2 |
50.00 |
4552********5436 |
H55665 |
01/15/2020 |
| COOK, ANNE |
8B-1293 |
2 |
50.00 |
4306********2233 |
030609 |
01/15/2020 |
| FARRELL, BRANDI |
8B-1207 |
2 |
50.00 |
5403********9929 |
050610 |
01/15/2020 |
| HERNANDEZ, TAWNYA |
8B-1299 |
2 |
50.00 |
4233********2573 |
015573 |
01/15/2020 |
| HUSSEY, TONI |
8B-1160 |
2 |
50.00 |
4342********5879 |
009412 |
01/15/2020 |
| JASPER, JAMIE |
8B-1039 |
2 |
50.00 |
4185********2719 |
050611 |
01/15/2020 |
| LOWRY, MIKE |
8B-1144 |
2 |
90.00 |
4100********3445 |
27148D |
01/15/2020 |
| MARTIN, KELLY |
8B-1171 |
2 |
50.00 |
4366********0099 |
024122 |
01/15/2020 |
| MIER, JOE |
8B-1300 |
2 |
55.00 |
4494********2572 |
727803 |
01/15/2020 |
| MURPHY, KATIE |
8B-1101 |
2 |
55.00 |
4147********5750 |
08404D |
01/15/2020 |
| PANSBY, MARIAH |
8B-1242 |
2 |
55.00 |
4207********4828 |
015381 |
01/15/2020 |
| YOUNG, DON |
8B-1157 |
2 |
50.00 |
5308********9362 |
138575 |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 10 |
Visa |
555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.00 |