Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTIAN, SUSAN |
XH-Q448256 |
1 |
10.55 |
4737********9229 |
089900 |
10/02/2017 |
| GOMEZ, MELANIA |
XH-Q550814 |
1 |
37.05 |
4351********8309 |
061272 |
10/02/2017 |
| GREEN, TIARA |
XH-Q702481 |
1 |
21.25 |
4737********6706 |
049438 |
10/02/2017 |
| HAMBY, CENA |
XH-Q447781 |
1 |
10.55 |
4313********5933 |
05282C |
10/02/2017 |
| HEAD, MICHELLE |
XH-Q448179 |
1 |
27.50 |
4744********7718 |
173033 |
10/02/2017 |
| MENDEZ, RACHAEL |
XH-Q702146 |
1 |
37.05 |
6011********5801 |
00275R |
10/02/2017 |
| ROCK, MELANIE |
XH-Q551201 |
1 |
42.75 |
6011********5665 |
00274R |
10/02/2017 |
| RUIZ, LISA |
XH-NF512010 |
1 |
43.34 |
4347********3596 |
023411 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
150.24 |
| 2 |
Discover |
79.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.04 |