Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMPTON, JULIE, |
D9-11657A |
R |
49.00 |
4270********4247 |
012947 |
04/12/2017 |
| CORDOVA, MICHAE, |
D9-14459 |
R |
30.00 |
4235********1751 |
045412 |
04/12/2017 |
| DEMEO, JENNIFER, |
D9-14514 |
R |
34.00 |
4366********1159 |
032744 |
04/12/2017 |
| GAYHEART, KATHI, |
D9-13001A |
R |
69.00 |
4342********1023 |
001829 |
04/12/2017 |
| GOLDSTEIN, JULI, |
D9-14623 |
R |
30.00 |
6011********0573 |
01207R |
04/12/2017 |
| LOPEZ, ANDREA, |
D9-14633A |
R |
56.00 |
4000********4975 |
376551 |
04/12/2017 |
| MARTINEZ, MARTH, |
D9-12935 |
R |
33.00 |
4264********5387 |
09696A |
04/12/2017 |
| SCANLON, GRACIE, |
D9-8042 |
R |
39.00 |
4147********2834 |
06628C |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
310.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.00 |