Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ISMAEL |
7Z-2240 |
3 |
35.73 |
5178********0440 |
04346P |
10/18/2018 |
| EDMONDS, JIM |
7Z-2246 |
3 |
28.02 |
4744********5467 |
194580 |
10/18/2018 |
| GOMEZ, NORMA |
7Z-2109 |
3 |
37.89 |
4635********3273 |
134685 |
10/18/2018 |
| HARDENBERGH, MARY |
7Z-2300 |
3 |
3.25 |
5466********5153 |
69907P |
10/18/2018 |
| HEMMERICK, ED |
7Z-2078 |
3 |
8.93 |
4400********2824 |
02859D |
10/18/2018 |
| HERNANDEZ, AMANDA |
7Z-2036 |
3 |
12.99 |
5396********4736 |
000221 |
10/18/2018 |
| JOHNSON, JALEESA |
7Z-2253 |
3 |
42.22 |
4266********3720 |
05040B |
10/18/2018 |
| PATEL, JANKI |
7Z-2053 |
3 |
37.88 |
4400********5335 |
07763B |
10/18/2018 |
| PETTER, APRIL |
7Z-2421 |
3 |
42.22 |
6011********3292 |
01890R |
10/18/2018 |
| ROSS, JOHN |
7Z-2264 |
3 |
31.39 |
5213********3636 |
01898P |
10/18/2018 |
| SYED, NAWAY |
7Z-7737877927 |
3 |
42.22 |
4400********3814 |
08764D |
10/18/2018 |
| TONOLINI, MARGARET |
7Z-2012 |
3 |
7.58 |
5466********9253 |
83061Z |
10/18/2018 |
| VALADEZ, RAY |
7Z-2333 |
3 |
32.34 |
4259********8072 |
065188 |
10/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
90.94 |
| 7 |
Visa |
229.50 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.66 |