Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLFO, CELSO |
2C-113 |
2 |
59.00 |
4400********4867 |
03110D |
11/15/2018 |
| ARMAS, LEILA |
2C-136 |
2 |
89.00 |
4100********3783 |
38603D |
11/15/2018 |
| BIGGS, MONIQUE |
2C-116 |
2 |
98.00 |
4037********8790 |
605141 |
11/15/2018 |
| CATANIA, MARIA |
2C-104 |
2 |
49.00 |
4246********7038 |
03713G |
11/15/2018 |
| GRUBB, NOREEN |
2C-2 |
2 |
98.00 |
4147********3260 |
03723D |
11/15/2018 |
| MULLANE, JULIE |
2C-29 |
2 |
59.00 |
4433********3676 |
015594 |
11/15/2018 |
| RUIZ, YVONNE |
2C-102 |
2 |
49.00 |
4400********6637 |
06441C |
11/15/2018 |
| SHORT, DAWN |
2C-106 |
2 |
59.00 |
4342********0087 |
036586 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.00 |