Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRECELIUS, KIM |
V1-1084 |
9 |
38.05 |
4429********6453 |
023625 |
07/09/2020 |
| GIBSON, KELLY |
V1-1940 |
9 |
54.36 |
5275********4675 |
103436 |
07/09/2020 |
| GODFREY, STEPHANIE |
V1-1565 |
9 |
27.18 |
5261********2662 |
063343 |
07/09/2020 |
| HAUSLER, CYNTHIA |
V1-1121 |
9 |
38.05 |
4802********8848 |
021999 |
07/09/2020 |
| JOHNSON, DEANNE |
V1-1009 |
9 |
38.05 |
4147********2949 |
00334D |
07/09/2020 |
| KORTE, CAROLYN |
V1-1916 |
9 |
59.80 |
4266********1274 |
00332B |
07/09/2020 |
| KRUPINSKI, PAM |
V1-1832 |
9 |
38.05 |
4400********1096 |
07079D |
07/09/2020 |
| LANDEROS, KISHA |
V1-1150 |
9 |
54.36 |
4432********6725 |
022811 |
07/09/2020 |
| LOPEZ, KRISTA |
V1-1171 |
9 |
54.36 |
4147********2152 |
00362I |
07/09/2020 |
| MYERS, RENEE |
V1-1709 |
9 |
54.36 |
4366********4900 |
019779 |
07/09/2020 |
| NAHM, JENNIFER |
V1-1974 |
9 |
27.18 |
4400********3304 |
01306D |
07/09/2020 |
| SPETH, ANDREA |
V1-1186 |
9 |
39.99 |
6011********2606 |
00973R |
07/09/2020 |
| TIDWELL, SARA |
V1-1298 |
9 |
38.05 |
4412********1303 |
548050 |
07/09/2020 |
| WEST, AMBER |
V1-1315 |
9 |
38.05 |
4744********6120 |
193330 |
07/09/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.54 |
| 11 |
Visa |
478.36 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.89 |