Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ISMAEL |
7Z-2240 |
3 |
35.73 |
5178********0440 |
04448P |
11/19/2018 |
| GOMEZ, NORMA |
7Z-2109 |
3 |
37.89 |
4635********3273 |
113884 |
11/19/2018 |
| HARDENBERGH, MARY |
7Z-2300 |
3 |
3.25 |
5466********5153 |
16973P |
11/19/2018 |
| HEMMERICK, ED |
7Z-2078 |
3 |
8.93 |
4400********2824 |
07557D |
11/19/2018 |
| HERNANDEZ, AMANDA |
7Z-2036 |
3 |
12.99 |
5396********4736 |
000230 |
11/19/2018 |
| PETTER, APRIL |
7Z-2421 |
3 |
42.22 |
6011********3292 |
01913R |
11/19/2018 |
| ROSS, JOHN |
7Z-2264 |
3 |
31.39 |
5213********3636 |
01901P |
11/19/2018 |
| SYED, NAWAY |
7Z-7737877927 |
3 |
42.22 |
4400********3814 |
03817D |
11/19/2018 |
| TONOLINI, MARGARET |
7Z-2012 |
3 |
7.58 |
5466********9253 |
39556Z |
11/19/2018 |
| VALADEZ, RAY |
7Z-2333 |
3 |
32.34 |
4259********8072 |
094304 |
11/19/2018 |
| ZUKOWSKI, JESSICA |
7Z-2473 |
3 |
235.46 |
5178********4881 |
07127Z |
11/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
326.40 |
| 4 |
Visa |
121.38 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.00 |