Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKNALL, DIANA |
17-026223 |
3 |
74.93 |
4736********7536 |
537259 |
02/20/2020 |
| CANJURA, ANA |
17-026507 |
3 |
239.00 |
4427********0177 |
011008 |
02/20/2020 |
| ESCOBEDO, THERESA |
17-026153 |
3 |
24.98 |
4631********1051 |
894479 |
02/20/2020 |
| HALLIDAY, MARTHA |
17-026498 |
3 |
54.07 |
5524********5405 |
04483S |
02/20/2020 |
| JURGENS, JANE |
17-026549 |
3 |
39.00 |
5466********8432 |
00307P |
02/20/2020 |
| MARULANDA, LYNA |
17-026319 |
3 |
49.95 |
4400********3916 |
03227C |
02/20/2020 |
| TUCKER, REBECCA |
17-026513 |
3 |
39.00 |
4631********7592 |
915471 |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.07 |
| 5 |
Visa |
427.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.93 |