Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZELAIS, CHANTAL |
XH-Q702560 |
1 |
104.85 |
4147********9796 |
001319 |
11/01/2017 |
| BEALE, DAWN |
XH-Q550541 |
1 |
33.66 |
3713*******3011 |
167038 |
11/01/2017 |
| FONTAINE, LINDA |
XH-Q702465 |
1 |
0.01 |
4400********9713 |
09386C |
11/01/2017 |
| LOVE, DEBBIE |
XH-Q551246 |
1 |
139.86 |
4356********8466 |
172961 |
11/01/2017 |
| NAPPE, STACY |
XH-Q702426 |
1 |
33.66 |
4355********4913 |
132072 |
11/01/2017 |
| PLATH, BEVERLY |
XH-Q448302 |
1 |
33.66 |
5424********1482 |
18151P |
11/01/2017 |
| SANTI, MICKEY |
XH-Q702565 |
1 |
54.91 |
4147********8387 |
09110C |
11/01/2017 |
| SAVARESE, IRENE |
XH-Q448125 |
1 |
33.66 |
5465********7696 |
009045 |
11/01/2017 |
| TANNER, LAURIE |
XH-Q447742 |
1 |
110.28 |
4737********8406 |
098522 |
11/01/2017 |
| WHITFIELD, LAUREN |
XH-Q448146 |
1 |
135.54 |
4737********4771 |
023576 |
11/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.66 |
| 2 |
MasterCard |
67.32 |
| 7 |
Visa |
579.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.09 |