Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKES, SUSAN |
XH-Q702489 |
1 |
21.25 |
4737********1962 |
725173 |
06/01/2017 |
| CAPPIELLO, KRISTIN |
XH-Q550752 |
1 |
112.26 |
5481********4735 |
00121Z |
06/01/2017 |
| CORTES, MARY GRACE |
XH-Q550710 |
1 |
247.50 |
4737********4399 |
778408 |
06/01/2017 |
| PAPPAS, MARY |
XH-Q550859 |
1 |
51.95 |
3721*******8009 |
124610 |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.95 |
| 1 |
MasterCard |
112.26 |
| 2 |
Visa |
268.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.96 |