Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, EZGI |
6H-5097 |
9 |
99.00 |
5291********0143 |
04206B |
05/15/2020 |
| CASPERSEN, GINA |
6H-5050 |
9 |
99.00 |
4833********9719 |
094115 |
05/15/2020 |
| CUDNEY, DENISE |
6H-5103 |
9 |
99.00 |
4815********5771 |
174013 |
05/15/2020 |
| DEMARTINI, DONNA |
6H-5180 |
9 |
99.00 |
4465********9415 |
015347 |
05/15/2020 |
| GLUSHENKO, JOELLE |
6H-5105 |
9 |
119.00 |
4347********3311 |
094115 |
05/15/2020 |
| HART, LISA |
6H-5184 |
9 |
29.99 |
4778********5764 |
160611 |
05/15/2020 |
| JULKO, DAVE |
6H-5131 |
9 |
99.00 |
4147********9901 |
04251D |
05/15/2020 |
| MOUNT, AGNES |
6H-5107 |
9 |
99.00 |
4366********2343 |
019126 |
05/15/2020 |
| STURDIVANT, DAN |
6H-5238 |
9 |
99.00 |
4270********2245 |
015699 |
05/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 8 |
Visa |
742.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
841.99 |