Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOOLEY, ROBIN |
2C-16 |
1 |
59.00 |
4388********4466 |
07555C |
01/01/2020 |
| GLIATTO, CANDICE |
2C-220 |
1 |
99.00 |
4366********3645 |
005385 |
01/01/2020 |
| HEMAUER, ELISSA |
2C-911 |
1 |
40.00 |
4815********4730 |
194624 |
01/01/2020 |
| KING, ALISON |
2C-75 |
1 |
69.00 |
4147********3436 |
001667 |
01/01/2020 |
| LI, HAN |
2C-6092 |
1 |
119.00 |
4147********1511 |
07602I |
01/01/2020 |
| PAQUETTE, ROY |
2C-221 |
1 |
59.00 |
4815********9790 |
154124 |
01/01/2020 |
| PENMAN, JILL |
2C-60 |
1 |
59.00 |
4388********4625 |
07615D |
01/01/2020 |
| PRIEST, MOLLY |
2C-PRIESTM |
1 |
79.00 |
3767*******7017 |
106294 |
01/01/2020 |
| SCHROEDER, KARIS |
2C-229 |
1 |
99.00 |
4147********7828 |
07638D |
01/01/2020 |
| WU, GAVIN |
2C-6095 |
1 |
119.00 |
4100********6708 |
08761D |
01/01/2020 |
| ZHAO, GRACE |
2C-6098 |
1 |
119.00 |
4147********1511 |
07680I |
01/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
841.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.00 |