Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHARDT, KARA |
37-823716 |
3 |
200.00 |
4147********5195 |
905042 |
01/05/2017 |
| BITMANSOUR, RUMIEL |
37-805428 |
3 |
24.99 |
4465********4960 |
005567 |
01/05/2017 |
| CHENEY, WENDY |
37-752636 |
3 |
80.00 |
5178********8825 |
03217Z |
01/05/2017 |
| HERRERA, CLAUDIA |
37-850608 |
3 |
160.00 |
3739*******2008 |
142589 |
01/05/2017 |
| HERRERA, MELCHOR |
37-850897 |
3 |
160.00 |
3739*******2008 |
107122 |
01/05/2017 |
| JACKSON, JEFF |
37-593513 |
3 |
560.00 |
4400********6269 |
04838B |
01/05/2017 |
| JONES, MARSHA |
37-861497 |
3 |
320.00 |
5466********1693 |
89160P |
01/05/2017 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
80.00 |
3731*******2011 |
119654 |
01/05/2017 |
| SANJUANSALOMON, MITZIN |
37-805032 |
3 |
264.00 |
4833********6282 |
012410 |
01/05/2017 |
| SEPULVEDA, LINDSEY |
37-801970 |
3 |
80.00 |
4147********6587 |
03235C |
01/05/2017 |
| SOSA, ANTHONY |
37-856895 |
3 |
5.00 |
4342********8709 |
166412 |
01/05/2017 |
| Toda, Katie |
37-861401 |
3 |
99.00 |
3767*******1019 |
141070 |
01/05/2017 |
| Volgstadt, Pam |
37-671594 |
3 |
40.00 |
4411********2783 |
012410 |
01/05/2017 |
| Volgstadt, Pam |
37-671594 |
3 |
125.00 |
4411********2783 |
012410 |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
499.00 |
| 2 |
MasterCard |
400.00 |
| 8 |
Visa |
1298.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2197.99 |