Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER DENISE |
89-32724 |
R |
29.77 |
4217********6098 |
113883 |
| AMES KRISTIN |
89-30239 |
R |
59.54 |
4610********9995 |
013809 |
| BALUKEN KENAN |
89-32396 |
R |
37.89 |
4229********5651 |
943814 |
| HENNESSEY JENNIFER |
89-32111 |
R |
29.77 |
4610********6531 |
013809 |
| POLK WALTER |
89-POLKW |
R |
29.77 |
4307********3553 |
816279 |
| SCHNEIDER CHRISTINE |
89-31869 |
R |
37.89 |
4631********6947 |
175212 |
| STUKEY JARED |
89-32449 |
R |
37.89 |
4465********7499 |
028896 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
262.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.52 |