Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBINO, NATHALIE |
XH-Q550394 |
3 |
42.34 |
4060********1357 |
002308 |
12/20/2016 |
| D AMICO, COLLEEN |
XH-Q448017 |
3 |
28.44 |
3717*******1009 |
121258 |
12/20/2016 |
| KARSON, LISA |
XH-Q447765 |
3 |
42.34 |
3767*******1023 |
189846 |
12/20/2016 |
| PARISIEN, MICHELLE |
XH-Q702444 |
3 |
28.09 |
4207********7740 |
022308 |
12/20/2016 |
| SIMPKINS, MARGERET |
XH-Q550882 |
3 |
34.95 |
4266********9187 |
09116B |
12/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.78 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
105.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.16 |