Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEY, CASYYA |
XH-Q550304 |
3 |
43.34 |
4833********6324 |
050706 |
06/20/2017 |
| GALIS-MENENDEZ, DYANA |
XH-Q702141 |
3 |
26.50 |
4347********7785 |
050706 |
06/20/2017 |
| KARSON, LISA |
XH-Q447765 |
3 |
42.34 |
3767*******1023 |
106106 |
06/20/2017 |
| POSADA, SANDY |
XH-Q702399 |
3 |
34.95 |
4833********2956 |
070706 |
06/20/2017 |
| QUINONES, VANESSA |
XH-Q448437 |
3 |
0.05 |
4736********8145 |
070706 |
06/20/2017 |
| STEMLER, SANDY |
XH-Q702256 |
3 |
0.05 |
4400********0734 |
00185D |
06/20/2017 |
| TEBOR, PETRINA |
XH-Q702541 |
3 |
28.07 |
4029********9377 |
050734 |
06/20/2017 |
| TEMPRO, KRISTINA |
XH-Q702557 |
3 |
26.44 |
4737********4536 |
633297 |
06/20/2017 |
| WALKER, JOANIE |
XH-Q550556 |
3 |
42.34 |
4115********9612 |
018903 |
06/20/2017 |
| WILSON, BECKIE |
XH-Q550902 |
3 |
43.40 |
5291********1505 |
01877Z |
06/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.34 |
| 1 |
MasterCard |
43.40 |
| 8 |
Visa |
201.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.48 |