Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, JEANNETTE |
XH-Q447572 |
3 |
22.15 |
4400********7214 |
06136D |
09/20/2017 |
| BORJA, MIRTHA |
XH-Q550596 |
3 |
69.30 |
4736********1735 |
070208 |
09/20/2017 |
| BRADY, BETH |
XH-Q551015 |
3 |
31.75 |
4737********7616 |
059472 |
09/20/2017 |
| COLEY, CASYYA |
XH-Q550304 |
3 |
43.34 |
4833********6324 |
000208 |
09/20/2017 |
| GALIS-MENENDEZ, DYANA |
XH-Q702141 |
3 |
26.50 |
4347********7785 |
010208 |
09/20/2017 |
| JONES, HOLLY |
XH-Q447512 |
3 |
23.15 |
3723*******2006 |
134589 |
09/20/2017 |
| KARSON, LISA |
XH-Q447765 |
3 |
42.34 |
3767*******1023 |
145488 |
09/20/2017 |
| MATONIK, GAIL |
XH-Q448462 |
3 |
43.35 |
4833********2206 |
030208 |
09/20/2017 |
| MOLINA, JENNIFER |
XH-Q448365 |
3 |
37.10 |
4447********3742 |
020536 |
09/20/2017 |
| POSADA, SANDY |
XH-Q702399 |
3 |
34.95 |
4833********2956 |
050208 |
09/20/2017 |
| QUINONES, VANESSA |
XH-Q448437 |
3 |
22.15 |
4736********8145 |
050208 |
09/20/2017 |
| RUSSELL, MARIE |
XH-Q551052 |
3 |
37.75 |
4833********9154 |
060208 |
09/20/2017 |
| STASZAK, TAMMY |
XH-Q702593 |
3 |
38.10 |
6011********9133 |
02083R |
09/20/2017 |
| TEBOR, PETRINA |
XH-Q702541 |
3 |
28.07 |
4029********9377 |
070254 |
09/20/2017 |
| WILSON, BECKIE |
XH-Q550902 |
3 |
43.40 |
5291********1505 |
07449Z |
09/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.49 |
| 1 |
MasterCard |
43.40 |
| 11 |
Visa |
396.41 |
| 1 |
Discover |
38.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.40 |