Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITMANSOUR, RUMIEL |
37-805428 |
3 |
24.99 |
4465********4960 |
006002 |
09/06/2016 |
| CHENEY, WENDY |
37-752636 |
3 |
80.00 |
5178********8825 |
00440Z |
09/06/2016 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
80.00 |
3731*******2011 |
164134 |
09/06/2016 |
| LOPEZ, JULIAN |
37-592344 |
3 |
180.00 |
4815********2643 |
182530 |
09/06/2016 |
| MADRIGAL, MANUELA |
37-802027 |
3 |
80.00 |
5117********8961 |
00524B |
09/06/2016 |
| PARK, YOOJIN |
37-592439 |
3 |
160.00 |
4465********7130 |
006757 |
09/06/2016 |
| PORTAL, AGNES |
37-851475 |
3 |
80.00 |
4815********1747 |
192436 |
09/06/2016 |
| REDWOOD, SHERRY |
37-805325 |
3 |
39.99 |
4833********4866 |
022313 |
09/06/2016 |
| RINELLA, LOUISE |
37-723971 |
3 |
80.00 |
4342********0745 |
636089 |
09/06/2016 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********2810 |
764016 |
09/06/2016 |
| SILVA, JULI |
37-723970 |
3 |
80.00 |
4147********0594 |
01681D |
09/06/2016 |
| Volgstadt, Pam |
37-671594 |
3 |
40.00 |
4411********2783 |
022313 |
09/06/2016 |
| watson, kristina |
37-752748 |
3 |
19.99 |
4342********0739 |
383646 |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 2 |
MasterCard |
160.00 |
| 10 |
Visa |
714.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
954.96 |