Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CREAMER, JOANNE |
2C-110 |
1 |
59.00 |
5528********2985 |
01871C |
01/01/2019 |
| DEROQUE, THOMAS |
2C-67 |
1 |
79.00 |
4147********9824 |
01848D |
01/01/2019 |
| DOOLEY, ROBIN |
2C-16 |
1 |
59.00 |
4147********4638 |
01888C |
01/01/2019 |
| FEIGER, LESLIE |
2C-78 |
1 |
108.00 |
4833********5946 |
091708 |
01/01/2019 |
| HEMAUER, ELISSA |
2C-911 |
1 |
79.00 |
4815********4730 |
141070 |
01/01/2019 |
| KING, ALISON |
2C-75 |
1 |
69.00 |
4147********3436 |
001816 |
01/01/2019 |
| NUTI, HEIDI |
2C-56 |
1 |
79.00 |
4147********9208 |
001901 |
01/01/2019 |
| SALCEDO, MARIELA |
2C-108 |
1 |
89.00 |
4400********8162 |
03356B |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 7 |
Visa |
562.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
621.00 |