Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKNALL, DIANA |
17-026223 |
3 |
74.93 |
4736********7536 |
657500 |
01/20/2020 |
| HALLIDAY, MARTHA |
17-026498 |
3 |
54.07 |
5524********1465 |
04630S |
01/20/2020 |
| JURGENS, JANE |
17-026549 |
3 |
39.00 |
5466********8432 |
00359P |
01/20/2020 |
| MARTINEZ, ANGELICA |
17-026494 |
3 |
39.00 |
5172********9990 |
035882 |
01/20/2020 |
| RUIZ, AMANDA |
17-026165 |
3 |
49.95 |
4307********3742 |
011564 |
01/20/2020 |
| SHUMAKE, MARLIES |
17-026492 |
3 |
74.93 |
4427********5253 |
021006 |
01/20/2020 |
| TAYLOR, JAMES |
17-026501 |
3 |
133.93 |
4388********5932 |
00368D |
01/20/2020 |
| TUCKER, REBECCA |
17-026513 |
3 |
39.00 |
4631********7592 |
502272 |
01/20/2020 |
| WEBSTER, LINDA |
17-026539 |
3 |
39.00 |
4426********5858 |
020937 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
132.07 |
| 6 |
Visa |
411.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.81 |