Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TONY |
2C-203 |
2 |
49.00 |
4342********9072 |
033089 |
01/15/2019 |
| BERGAMINI, IRENE |
2C-688394 |
2 |
59.00 |
4147********0787 |
03825C |
01/15/2019 |
| BIGGS, MONIQUE |
2C-116 |
2 |
59.00 |
4037********8790 |
605113 |
01/15/2019 |
| DAJANI, JULIE |
2C-10 |
2 |
59.00 |
5178********7904 |
03834B |
01/15/2019 |
| GRUBB, NOREEN |
2C-2 |
2 |
59.00 |
4147********3260 |
03836D |
01/15/2019 |
| MULLANE, JULIE |
2C-29 |
2 |
59.00 |
4433********3676 |
015486 |
01/15/2019 |
| RUIZ, YVONNE |
2C-102 |
2 |
49.00 |
4400********6637 |
04477C |
01/15/2019 |
| SHORT, DAWN |
2C-106 |
2 |
59.00 |
4342********0087 |
060025 |
01/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 7 |
Visa |
393.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.00 |