Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFUNAYS, HAMAD, |
82-202208 |
R |
39.00 |
4815********3423 |
142772 |
01/23/2019 |
| ARONI, DANTE, |
82-9809 |
R |
49.00 |
4427********6275 |
042710 |
01/23/2019 |
| BHANDARI, SUREN, |
82-200861 |
R |
29.00 |
5424********0463 |
45130P |
01/23/2019 |
| DEFENDIS, MATT, |
82-201132 |
R |
29.00 |
3744*******0078 |
302232 |
01/23/2019 |
| HEALY, PATRICIA, |
82-200372 |
R |
39.00 |
4447********1751 |
072735 |
01/23/2019 |
| LADEAIROUS, LAU, |
82-201592 |
R |
69.00 |
4233********1870 |
023755 |
01/23/2019 |
| MCCRACKEN, KELL, |
82-14118 |
R |
29.00 |
4323********7316 |
174001 |
01/23/2019 |
| RODRIGUEZ, CECE, |
82-202274 |
R |
29.00 |
4511********8555 |
236338 |
01/23/2019 |
| SMITH, CAROL, |
82-203609 |
R |
29.00 |
5523********4865 |
02116Z |
01/23/2019 |
| SNOW, CASSANDRA, |
82-33335 |
R |
49.00 |
5262********6043 |
421529 |
01/23/2019 |
| WALL, DONNA, |
82-34104 |
R |
69.00 |
4494********7872 |
523438 |
01/23/2019 |
| WILHELM, AUBREE, |
82-38820 |
R |
29.00 |
5178********1830 |
02128B |
01/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
136.00 |
| 7 |
Visa |
323.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.00 |