Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-KHALEDY, KAYLA |
H9-833143 |
3 |
99.00 |
4366********2558 |
030897 |
09/06/2016 |
| BRIDGES, DANIELLE |
H9-767426 |
3 |
99.00 |
6011********6838 |
00642R |
09/06/2016 |
| Clark, Audrey |
H9-781203 |
3 |
99.00 |
4266********0391 |
05111B |
09/06/2016 |
| HASKIN, MARY |
H9-771176 |
3 |
200.00 |
5178********2831 |
029377 |
09/06/2016 |
| JUAREZ, DAVINA |
H9-837979 |
3 |
89.00 |
4778********6030 |
368944 |
09/06/2016 |
| KOLEHMAINEN, JUANITA |
H9-781253 |
3 |
140.00 |
5178********7780 |
05116B |
09/06/2016 |
| LEE, ZELLA |
H9-831115 |
3 |
99.00 |
4850********4156 |
244813 |
09/06/2016 |
| LINCOLN, CHERYL |
H9-633889 |
3 |
84.01 |
4300********0068 |
006882 |
09/06/2016 |
| MANCHESTER, CRISTA |
H9-781168 |
3 |
80.00 |
5424********3549 |
26201B |
09/06/2016 |
| RALEY, JODI |
H9-453598 |
3 |
119.00 |
4778********9797 |
368945 |
09/06/2016 |
| SAMANIEGO, SOPHIA |
H9-775395 |
3 |
80.00 |
4298********9872 |
298630 |
09/06/2016 |
| SANCHEZ, ANGELICA |
H9-775483 |
3 |
89.00 |
4342********2839 |
675811 |
09/06/2016 |
| STEINHOFF, EVAN |
H9-775584 |
3 |
160.00 |
4833********2810 |
042513 |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
420.00 |
| 9 |
Visa |
918.01 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1437.01 |