Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, CARRIE |
N8-CA |
7 |
139.43 |
5178********6182 |
01318Z |
04/01/2020 |
| BLACK, AMY |
N8-6177 |
7 |
85.80 |
5446********3576 |
525465 |
04/01/2020 |
| BRANDT, RUDY |
N8-342702321 |
7 |
139.42 |
4266********6404 |
01324B |
04/01/2020 |
| CAPUZZI, KELLY |
N8-2139 |
7 |
85.80 |
5278********4416 |
01100Z |
04/01/2020 |
| CASSIDY, ALISON |
N8-AC |
7 |
85.80 |
6011********0365 |
00152P |
04/01/2020 |
| GROW, JULIE |
N8-JG |
7 |
85.80 |
6011********2333 |
00169P |
04/01/2020 |
| HUGHES, EMILY |
N8-EH |
7 |
85.80 |
4072********4781 |
022850 |
04/01/2020 |
| PICKETT, MARTY |
N8-MP |
7 |
85.80 |
5153********8845 |
742486 |
04/01/2020 |
| SEVEIK, CHRISTEN |
N8-342702361 |
7 |
85.80 |
4311********8826 |
001274 |
04/01/2020 |
| SPATAR, COURTNEY |
N8-X100388 |
7 |
176.95 |
4186********3864 |
028764 |
04/01/2020 |
| TAULBEE, KELLY |
N8-KT |
7 |
139.43 |
4430********8441 |
014476 |
04/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
396.83 |
| 5 |
Visa |
627.40 |
| 2 |
Discover |
171.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.83 |