Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKLER, EVE |
MR-5564002852 |
6 |
35.00 |
4411********1616 |
|
03/19/2018 |
| BETHURUM, ANITA |
MR-5564013317 |
6 |
35.00 |
5462********8658 |
|
03/19/2018 |
| BIGGS, DEBORAH |
MR-5564000218 |
6 |
24.00 |
3737*******6004 |
|
03/19/2018 |
| DARDEN, BREE |
MR-5564013359 |
6 |
35.00 |
4327********6381 |
|
03/19/2018 |
| GURR, CYNTHIA |
MR-5564009696 |
6 |
35.00 |
4400********3706 |
|
03/19/2018 |
| HAUPERT, BONNIE |
MR-5564009683 |
6 |
35.00 |
4388********7087 |
|
03/19/2018 |
| MYERS, SARA |
MR-5564009751 |
6 |
35.00 |
5519********7392 |
|
03/19/2018 |
| PHAN, KIMCHI |
MR-5564003408 |
6 |
24.00 |
4147********1423 |
|
03/19/2018 |
| VILLANUEVA, JACQUELINE |
MR-5564013398 |
6 |
35.00 |
4266********4030 |
|
03/19/2018 |
| WALKER, DAISY |
MR-5564009168 |
6 |
35.00 |
4784********7092 |
|
03/19/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 2 |
MasterCard |
70.00 |
| 7 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.00 |