Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCOBEDO, THERESA |
17-026153 |
3 |
24.98 |
4610********5149 |
025007 |
09/20/2019 |
| HALLIDAY, MARTHA |
17-026498 |
3 |
49.95 |
5524********1465 |
04139S |
09/20/2019 |
| HILLIARD, PATRICIA |
17-026534 |
3 |
49.95 |
4610********6325 |
015007 |
09/20/2019 |
| JURGENS, JANE |
17-026549 |
3 |
49.95 |
5466********8432 |
00509P |
09/20/2019 |
| MARTINEZ, ANGELICA |
17-026494 |
3 |
49.95 |
5172********9990 |
074760 |
09/20/2019 |
| MARULANDA, LYNA |
17-026319 |
3 |
49.95 |
4400********3916 |
08967C |
09/20/2019 |
| NELESSEN, ABBY |
17-025223 |
3 |
49.95 |
4314********1285 |
065020 |
09/20/2019 |
| PEAVY, TASHEBA |
17-026134 |
3 |
24.98 |
3751*******9195 |
830170 |
09/20/2019 |
| RODRIGUEZ, MIRANDA |
17-026542 |
3 |
99.90 |
4342********9964 |
076670 |
09/20/2019 |
| RUIZ, AMANDA |
17-026165 |
3 |
49.95 |
4307********3742 |
021607 |
09/20/2019 |
| SALAZAR, ERICA |
17-026504 |
3 |
49.95 |
4342********6365 |
096113 |
09/20/2019 |
| SHUMAKE, MARLIES |
17-026492 |
3 |
74.93 |
4427********5253 |
065007 |
09/20/2019 |
| SILVA, TRINA |
17-025534 |
3 |
24.98 |
4868********0330 |
063370 |
09/20/2019 |
| TAYLOR, JAMES |
17-026501 |
3 |
74.93 |
4388********5932 |
00615D |
09/20/2019 |
| TUCKER, REBECCA |
17-026513 |
3 |
49.95 |
4631********7592 |
176039 |
09/20/2019 |
| WEBSTER, LINDA |
17-026539 |
3 |
49.95 |
4426********5858 |
020680 |
09/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.98 |
| 3 |
MasterCard |
149.85 |
| 12 |
Visa |
649.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
824.20 |