Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ISMAEL |
7Z-2240 |
3 |
35.73 |
5178********0440 |
01567P |
08/20/2018 |
| BANUELOS, NICOLE ANN |
7Z-2309 |
3 |
42.22 |
4320********9103 |
01613G |
08/20/2018 |
| CHERRY, TIFFANY |
7Z-2359 |
3 |
0.01 |
5275********6739 |
145778 |
08/20/2018 |
| EDMONDS, JIM |
7Z-2246 |
3 |
28.02 |
4744********5467 |
125176 |
08/20/2018 |
| GOMEZ, NORMA |
7Z-2109 |
3 |
37.89 |
4635********3273 |
105572 |
08/20/2018 |
| HARDENBERGH, MARY |
7Z-2300 |
3 |
3.25 |
5466********5153 |
07464P |
08/20/2018 |
| HEMMERICK, ED |
7Z-2078 |
3 |
8.93 |
4400********2824 |
02016D |
08/20/2018 |
| JOHNSON, JALEESA |
7Z-2253 |
3 |
42.22 |
4266********3720 |
02211B |
08/20/2018 |
| LIGHTLE, HARLEY |
7Z-2234 |
3 |
42.22 |
5178********9349 |
02369Z |
08/20/2018 |
| LOPEZ, RAPHAEL |
7Z-2137 |
3 |
80.78 |
5244********0456 |
065755 |
08/20/2018 |
| MAHONY, SUZANEE |
7Z-2102624871 |
3 |
81.22 |
5346********6813 |
67478B |
08/20/2018 |
| MANSFIELD, JENNIFER |
7Z-2256 |
3 |
0.01 |
4120********4621 |
020270 |
08/20/2018 |
| MOODY, KAREN |
7Z-2080 |
3 |
11.91 |
4342********6510 |
076054 |
08/20/2018 |
| MUSOLINO, ERIN |
7Z-2454 |
3 |
9.25 |
4342********3829 |
098220 |
08/20/2018 |
| PATEL, JANKI |
7Z-2053 |
3 |
37.88 |
4400********5335 |
05847B |
08/20/2018 |
| PETTER, APRIL |
7Z-2421 |
3 |
42.22 |
6011********3292 |
02047R |
08/20/2018 |
| ROSS, JOHN |
7Z-2264 |
3 |
31.39 |
5213********3636 |
02008Z |
08/20/2018 |
| TONOLINI, MARGARET |
7Z-2012 |
3 |
7.58 |
5466********9253 |
66865Z |
08/20/2018 |
| TRAN, PHUONG |
7Z-2474 |
3 |
3.25 |
5424********4244 |
67004P |
08/20/2018 |
| VALADEZ, RAY |
7Z-2333 |
3 |
32.34 |
4259********8072 |
095936 |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
285.43 |
| 10 |
Visa |
250.67 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.32 |