Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TONY |
2C-203 |
2 |
49.00 |
4342********9072 |
042517 |
01/15/2020 |
| BERGAMINI, IRENE |
2C-688394 |
2 |
59.00 |
4147********0787 |
03850C |
01/15/2020 |
| BRANCH, TOM |
2C-4 |
2 |
99.00 |
5466********0128 |
81507P |
01/15/2020 |
| DEVERA, MARIE |
2C-12 |
2 |
59.00 |
4815********2763 |
120412 |
01/15/2020 |
| DIAZ, JASON |
2C-35847 |
2 |
119.00 |
3712*******3003 |
128320 |
01/15/2020 |
| GRUBB, NOREEN |
2C-2 |
2 |
59.00 |
4147********3260 |
03873C |
01/15/2020 |
| KNOCKAERT, AMANDA |
2C-KNOCKAERTA |
2 |
49.00 |
4400********8810 |
00056D |
01/15/2020 |
| RUIZ, YVONNE |
2C-102 |
2 |
49.00 |
4400********6637 |
05923C |
01/15/2020 |
| WILLIAMS, BRANDON |
2C-667 |
2 |
79.00 |
4147********6273 |
03920I |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
119.00 |
| 1 |
MasterCard |
99.00 |
| 7 |
Visa |
403.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
621.00 |