Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEROQUE, THOMAS |
2C-67 |
1 |
118.00 |
4147********9824 |
07662D |
12/03/2018 |
| DOOLEY, ROBIN |
2C-16 |
1 |
59.00 |
4147********4638 |
07665C |
12/03/2018 |
| HEMAUER, ELISSA |
2C-911 |
1 |
118.00 |
4815********4730 |
173626 |
12/03/2018 |
| KING, ALISON |
2C-75 |
1 |
69.00 |
4147********3436 |
003515 |
12/03/2018 |
| NUTI, HEIDI |
2C-56 |
1 |
79.00 |
4147********9208 |
003269 |
12/03/2018 |
| SALCEDO, MARIELA |
2C-108 |
1 |
89.00 |
4400********8162 |
07398B |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
532.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.00 |