Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TONY |
2C-203 |
2 |
49.00 |
4342********9072 |
065012 |
04/15/2019 |
| BERGAMINI, IRENE |
2C-688394 |
2 |
59.00 |
4147********0787 |
04003C |
04/15/2019 |
| BIGGS, MONIQUE |
2C-116 |
2 |
59.00 |
4037********8790 |
505185 |
04/15/2019 |
| BRANCH, TOM |
2C-4 |
2 |
89.00 |
5466********0128 |
91456P |
04/15/2019 |
| CATANIA, MARIA |
2C-104 |
2 |
49.00 |
4246********7038 |
04023G |
04/15/2019 |
| CHAPPLE, CHELSEA |
2C-343 |
2 |
99.00 |
4147********9291 |
04042C |
04/15/2019 |
| DAJANI, JULIE |
2C-10 |
2 |
59.00 |
5178********7904 |
04062B |
04/15/2019 |
| DIAZ, JASON |
2C-35847 |
2 |
119.00 |
3712*******3003 |
173232 |
04/15/2019 |
| GRUBB, NOREEN |
2C-2 |
2 |
59.00 |
4147********3260 |
04087C |
04/15/2019 |
| KNOCKAERT, AMANDA |
2C-KNOCKAERTA |
2 |
49.00 |
4400********8810 |
01411D |
04/15/2019 |
| MULLANE, JULIE |
2C-29 |
2 |
59.00 |
4433********3676 |
015363 |
04/15/2019 |
| RUIZ, YVONNE |
2C-102 |
2 |
49.00 |
4400********6637 |
09029C |
04/15/2019 |
| WILLIAMS, BRANDON |
2C-667 |
2 |
79.00 |
4147********6273 |
04133I |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
119.00 |
| 2 |
MasterCard |
148.00 |
| 10 |
Visa |
610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.00 |