Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONTAINE, LINDA |
XH-Q702465 |
1 |
28.45 |
4400********9713 |
05971C |
08/01/2017 |
| GOMEZ, MELANIA |
XH-Q550814 |
1 |
37.05 |
4351********8309 |
055857 |
08/01/2017 |
| KRAMME, CAROLINA |
XH-Q448193 |
1 |
29.50 |
4479********6683 |
001472 |
08/01/2017 |
| LAN, CARINE |
XH-Q550855 |
1 |
42.75 |
5155********9022 |
00895Z |
08/01/2017 |
| LUCAS, JILL |
XH-Q550761 |
1 |
39.95 |
3737*******5017 |
108406 |
08/01/2017 |
| MENDEZ, ANN |
XH-Q702136 |
1 |
89.10 |
4385********7452 |
955060 |
08/01/2017 |
| MENTZER, LINDSAY |
XH-Q550543 |
1 |
33.66 |
4744********1786 |
170308 |
08/01/2017 |
| ODONNELL, HEATHER |
XH-Q550839 |
1 |
23.15 |
4833********4236 |
040011 |
08/01/2017 |
| ORTIZ, CHRISTINA |
XH-Q550286 |
1 |
22.54 |
4833********3977 |
040011 |
08/01/2017 |
| PICKET, MICHELE |
XH-Q550875 |
1 |
21.25 |
5312********2565 |
180401 |
08/01/2017 |
| PORTILLO, LILY |
XH-Q702484 |
1 |
57.50 |
4833********7709 |
060011 |
08/01/2017 |
| ROCK, MELANIE |
XH-Q551201 |
1 |
42.75 |
6011********5665 |
00142R |
08/01/2017 |
| RODRIGUEZ, NORMA |
XH-Q550857 |
1 |
42.35 |
4465********4529 |
001469 |
08/01/2017 |
| RUIZ, LISA |
XH-NF512010 |
1 |
43.34 |
4347********3596 |
070011 |
08/01/2017 |
| ZATORSKA, ELIZABETH |
XH-Q448206 |
1 |
29.45 |
4266********9301 |
01225A |
08/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 2 |
MasterCard |
64.00 |
| 11 |
Visa |
436.09 |
| 1 |
Discover |
42.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
582.79 |