Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ISMAEL |
7Z-2240 |
3 |
67.79 |
5178********0440 |
03416P |
12/18/2018 |
| GOMEZ, NORMA |
7Z-2109 |
3 |
37.89 |
4635********3273 |
154250 |
12/18/2018 |
| HARDENBERGH, MARY |
7Z-2300 |
3 |
3.25 |
5466********5153 |
54275P |
12/18/2018 |
| HEMMERICK, ED |
7Z-2078 |
3 |
8.93 |
4400********2824 |
04164D |
12/18/2018 |
| PETTER, APRIL |
7Z-2421 |
3 |
42.22 |
6011********3292 |
01849R |
12/18/2018 |
| SYED, NAWAY |
7Z-7737877927 |
3 |
42.22 |
4400********3814 |
05440D |
12/18/2018 |
| TONOLINI, MARGARET |
7Z-2012 |
3 |
7.58 |
5466********9253 |
31771Z |
12/18/2018 |
| VALADEZ, RAY |
7Z-2333 |
3 |
32.34 |
4259********8072 |
086140 |
12/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.62 |
| 4 |
Visa |
121.38 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.22 |