Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANNER, NATALIE |
6Z-1037 |
2 |
60.00 |
6011********7492 |
01758R |
12/17/2019 |
| DEROSA, ALEC |
6Z-1036 |
2 |
48.00 |
4266********0207 |
01390B |
12/17/2019 |
| DIVI, BALAJI |
6Z-1033 |
2 |
96.00 |
3795*******1004 |
164630 |
12/17/2019 |
| HEIMBECKER, MIKE |
6Z-1002 |
2 |
48.00 |
4806********9343 |
390921 |
12/17/2019 |
| JANZ, JADWIGA |
6Z-1009 |
2 |
48.00 |
4311********1218 |
017605 |
12/17/2019 |
| JENNINGS, DIANE |
6Z-1007 |
2 |
269.00 |
4269********2903 |
017031 |
12/17/2019 |
| MANNO, CHERISE |
6Z-1005 |
2 |
243.00 |
4147********9755 |
01442I |
12/17/2019 |
| MARSHALL, VICKIE |
6Z-1013 |
2 |
144.00 |
5459********0684 |
042047 |
12/17/2019 |
| MASTROPIERI, ROSIE |
6Z-1064 |
2 |
48.00 |
4190********8215 |
016623 |
12/17/2019 |
| MENTINK, KATHY |
6Z-1057 |
2 |
48.00 |
4236********0499 |
604323 |
12/17/2019 |
| NEWINGHAM, KARI |
6Z-1012 |
2 |
144.00 |
5148********7641 |
01467B |
12/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
96.00 |
| 2 |
MasterCard |
288.00 |
| 7 |
Visa |
752.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1196.00 |