Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASPERSEN, GINA |
6H-5050 |
2 |
99.00 |
4833********9719 |
082207 |
01/15/2021 |
| CUDNEY, DENISE |
6H-5103 |
2 |
99.00 |
4815********5771 |
182522 |
01/15/2021 |
| DENNISON, RHONDA |
6H-5240 |
2 |
149.00 |
4342********2069 |
064572 |
01/15/2021 |
| GLUSHENKO, JOELLE |
6H-5105 |
2 |
119.00 |
4347********3311 |
082207 |
01/15/2021 |
| HOOPER, JESSICA |
6H-5128 |
2 |
99.00 |
4833********3986 |
092207 |
01/15/2021 |
| KANE, ANDREA |
6H-5206 |
2 |
129.00 |
4147********2552 |
07493D |
01/15/2021 |
| KHANNA, SUMEET |
6H-5201 |
2 |
129.00 |
4147********0919 |
07506D |
01/15/2021 |
| LAMBERSON, JEAN |
6H-5228 |
2 |
129.00 |
5403********2443 |
062250 |
01/15/2021 |
| LANGE, RACHEL |
6H-5094 |
2 |
99.00 |
4465********4309 |
015139 |
01/15/2021 |
| MOUNT, AGNES |
6H-5107 |
2 |
99.00 |
4366********2343 |
031472 |
01/15/2021 |
| STURDIVANT, DAN |
6H-5238 |
2 |
99.00 |
4270********2245 |
015986 |
01/15/2021 |
| WEED, EILEEN |
6H-5130 |
2 |
99.00 |
4342********0971 |
077441 |
01/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
129.00 |
| 11 |
Visa |
1219.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1348.00 |