Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-KHALEDY, KAYLA |
H9-833143 |
3 |
99.00 |
4366********2558 |
011723 |
11/07/2016 |
| BRIDGES, DANIELLE |
H9-767426 |
3 |
99.00 |
6011********6838 |
00787R |
11/07/2016 |
| Clark, Audrey |
H9-861883 |
3 |
99.00 |
4266********0391 |
01799B |
11/07/2016 |
| DOZIER, RACHELLE |
H9-848211 |
3 |
299.00 |
5273********2437 |
102519 |
11/07/2016 |
| GALVAN, JESSICA |
H9-728242 |
3 |
200.00 |
4833********1948 |
004110 |
11/07/2016 |
| HANSEN, SARAH |
H9-831153 |
3 |
69.00 |
4419********4939 |
662976 |
11/07/2016 |
| HASKIN, MARY |
H9-771176 |
3 |
200.00 |
5178********2831 |
033163 |
11/07/2016 |
| KOLEHMAINEN, JUANITA |
H9-781253 |
3 |
140.00 |
5178********7780 |
03011B |
11/07/2016 |
| LEE, ZELLA |
H9-831115 |
3 |
99.00 |
4850********4156 |
667566 |
11/07/2016 |
| LINCOLN, CHERYL |
H9-633889 |
3 |
84.01 |
4300********0068 |
007129 |
11/07/2016 |
| MANCHESTER, CRISTA |
H9-781168 |
3 |
80.00 |
5424********3549 |
42019B |
11/07/2016 |
| MENARD, JANET |
H9-603758 |
3 |
240.00 |
4266********1766 |
03009C |
11/07/2016 |
| RALEY, JODI |
H9-453598 |
3 |
119.00 |
4511********8355 |
430787 |
11/07/2016 |
| SAMANIEGO, SOPHIA |
H9-775395 |
3 |
80.00 |
4298********9872 |
189676 |
11/07/2016 |
| SANCHEZ, ANGELICA |
H9-775483 |
3 |
89.00 |
4342********2839 |
215402 |
11/07/2016 |
| SIMMONS, RACHEL |
H9-714134 |
3 |
69.00 |
4833********2105 |
004110 |
11/07/2016 |
| WILLIAMS, ELIZABETH |
H9-767450 |
3 |
240.00 |
4266********8294 |
03011B |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
719.00 |
| 12 |
Visa |
1487.01 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2305.01 |