Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HACKETT, CHRISTINE |
A1-712653 |
3 |
187.00 |
5114********3404 |
005813 |
11/08/2018 |
| HOPKINS, LAURA |
A1-711268 |
3 |
79.69 |
5114********4712 |
005815 |
11/08/2018 |
| MONTEAGUDO, SANTOS |
A1-708046 |
3 |
93.50 |
5466********0607 |
53578Z |
11/08/2018 |
| ROGERSON, MIKE |
A1-712936 |
3 |
312.43 |
4085********4963 |
065612 |
11/08/2018 |
| WHITE, BRITTANY |
A1-711371 |
3 |
255.25 |
5114********2352 |
005820 |
11/08/2018 |
| YAWORSKY, GAIL |
A1-712935 |
3 |
189.00 |
5410********1217 |
53592P |
11/08/2018 |
| YIN, XIABIN |
A1-712918 |
3 |
157.00 |
6011********6357 |
00875R |
11/08/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
804.44 |
| 1 |
Visa |
312.43 |
| 1 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1273.87 |