Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDLER, BEVERLY |
XH-Q447674 |
3 |
41.34 |
4347********5829 |
013907 |
05/22/2017 |
| KARSON, LISA |
XH-Q447765 |
3 |
42.34 |
3767*******1023 |
123517 |
05/22/2017 |
| NAPPE, STACY |
XH-Q702426 |
3 |
23.15 |
4385********2245 |
782388 |
05/22/2017 |
| PADULA, TERESA |
XH-Q702550 |
3 |
3.18 |
4443********2416 |
01387G |
05/22/2017 |
| WILSON, BECKIE |
XH-Q550902 |
3 |
43.40 |
5291********1505 |
08054Z |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.34 |
| 1 |
MasterCard |
43.40 |
| 3 |
Visa |
67.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.41 |