Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNELL, CYNTHIA |
N3-5560000028 |
6 |
24.00 |
5466********6125 |
|
03/19/2018 |
| HERNANDEZ, SHELLEY |
N3-5567011015 |
6 |
35.00 |
4337********3930 |
|
03/19/2018 |
| JOHNSON, JENNIFER |
N3-5567014941 |
6 |
35.00 |
5462********7920 |
|
03/19/2018 |
| LARSEN, LINDA |
N3-5567014982 |
6 |
35.00 |
5248********5454 |
|
03/19/2018 |
| LARSEN, SHANNON |
N3-5567014148 |
6 |
35.00 |
5248********5454 |
|
03/19/2018 |
| MENDOZA, LUPE |
N3-5567001595 |
6 |
24.00 |
4347********3721 |
|
03/19/2018 |
| SHOUP, STACY |
N3-5567007125 |
6 |
35.00 |
3797*******2007 |
|
03/19/2018 |
| VIRGIL, TAMMY |
N3-5567008173 |
6 |
35.00 |
4388********2003 |
|
03/19/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
129.00 |
| 3 |
Visa |
94.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.00 |