Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANJURA, ANA |
17-026507 |
3 |
49.95 |
4427********0177 |
000008 |
11/20/2019 |
| HALLIDAY, MARTHA |
17-026498 |
3 |
49.95 |
5524********1465 |
02266S |
11/20/2019 |
| HILLIARD, PATRICIA |
17-026534 |
3 |
49.95 |
4610********6325 |
000008 |
11/20/2019 |
| JURGENS, JANE |
17-026549 |
3 |
49.95 |
5466********8432 |
00356P |
11/20/2019 |
| MARTINEZ, ANGELICA |
17-026494 |
3 |
49.95 |
5172********9990 |
026463 |
11/20/2019 |
| MARULANDA, LYNA |
17-026319 |
3 |
49.95 |
4400********3916 |
06890C |
11/20/2019 |
| PEAVY, TASHEBA |
17-026798 |
3 |
24.98 |
3751*******9195 |
639136 |
11/20/2019 |
| RODRIGUEZ, MIRANDA |
17-026542 |
3 |
99.90 |
4342********9964 |
055276 |
11/20/2019 |
| RUIZ, AMANDA |
17-026165 |
3 |
49.95 |
4307********3742 |
026696 |
11/20/2019 |
| SHUMAKE, MARLIES |
17-026492 |
3 |
74.93 |
4427********5253 |
040008 |
11/20/2019 |
| SILVA, TRINA |
17-025534 |
3 |
24.98 |
4868********0330 |
001494 |
11/20/2019 |
| TAYLOR, JAMES |
17-026501 |
3 |
74.93 |
4388********5932 |
00447D |
11/20/2019 |
| TUCKER, REBECCA |
17-026513 |
3 |
49.95 |
4631********7592 |
021544 |
11/20/2019 |
| WEBSTER, LINDA |
17-026539 |
3 |
49.95 |
4426********5858 |
020235 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.98 |
| 3 |
MasterCard |
149.85 |
| 10 |
Visa |
574.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
749.27 |