Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATANIA, COLLEEN |
XH-Q702491 |
1 |
21.20 |
4356********0991 |
185055 |
09/01/2017 |
| CHRISTIAN, SUSAN |
XH-Q448256 |
1 |
10.55 |
4737********9229 |
065855 |
09/01/2017 |
| GANTNER, SHERRY |
XH-Q550760 |
1 |
131.25 |
4744********1650 |
155153 |
09/01/2017 |
| GREEN, TIARA |
XH-Q702481 |
1 |
93.75 |
4737********6706 |
028503 |
09/01/2017 |
| HAMBY, CENA |
XH-Q447781 |
1 |
10.55 |
4313********5933 |
03338C |
09/01/2017 |
| HEAD, MICHELLE |
XH-Q448179 |
1 |
27.50 |
4744********7718 |
185251 |
09/01/2017 |
| MONTANARO, LAURA |
XH-Q448178 |
1 |
13.54 |
4147********7471 |
05999D |
09/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
308.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.34 |