Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, CARRIE |
N8-CA |
7 |
130.00 |
5178********6182 |
03482Z |
05/01/2020 |
| BLACK, AMY |
N8-6177 |
7 |
80.00 |
5446********3576 |
530779 |
05/01/2020 |
| BLESEDELL, SEAN |
N8-100693 |
7 |
71.00 |
4430********9315 |
148433 |
05/01/2020 |
| BRANDT, RUDY |
N8-342702321 |
7 |
130.00 |
4266********6404 |
03482B |
05/01/2020 |
| CAPUZZI, KELLY |
N8-2139 |
7 |
80.00 |
5278********4416 |
01101Z |
05/01/2020 |
| CASSIDY, ALISON |
N8-AC |
7 |
80.00 |
6011********0365 |
00118P |
05/01/2020 |
| GROW, JULIE |
N8-JG |
7 |
80.00 |
6011********2333 |
00197P |
05/01/2020 |
| HUGHES, EMILY |
N8-EH |
7 |
80.00 |
4072********4781 |
026712 |
05/01/2020 |
| MILLER, REBECCA |
N8-6461 |
7 |
130.00 |
5392********2360 |
01101Z |
05/01/2020 |
| PAYNE, TESS |
N8-342702382 |
7 |
130.00 |
4151********1811 |
819664 |
05/01/2020 |
| PICKETT, MARTY |
N8-MP |
7 |
80.00 |
5153********8845 |
165810 |
05/01/2020 |
| SEVEIK, CHRISTEN |
N8-342702361 |
7 |
80.00 |
4311********8826 |
001861 |
05/01/2020 |
| TAULBEE, KELLY |
N8-KT |
7 |
130.00 |
4430********8441 |
195127 |
05/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
500.00 |
| 6 |
Visa |
621.00 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1281.00 |