Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AEDER, KERRY |
N7-Q683438 |
2 |
59.98 |
5175********9663 |
B71524 |
09/22/15 |
| BARKONS, KONWREE |
N7-Q683364 |
3 |
10.00 |
5461********2980 |
796379 |
09/22/15 |
| BLOOM, BRITTANY |
N7-Q683350 |
3 |
10.00 |
4238********6300 |
075410 |
09/22/15 |
| BROOKS, ANN |
N7-Q683380 |
3 |
10.00 |
4717********0783 |
135747 |
09/22/15 |
| BUSHNELL, JESSICA |
N7-Q683375 |
3 |
10.00 |
4924********5000 |
075410 |
09/22/15 |
| COVEY, SABRIJA |
N7-Q683348 |
3 |
10.00 |
4147********7860 |
612245 |
09/22/15 |
| GHABRI, ADLENE |
N7-Q683371 |
3 |
10.00 |
4400********7311 |
00914D |
09/22/15 |
| HELESKI, MIRANDA |
N7-Q683372 |
3 |
30.00 |
5145********0446 |
138282 |
09/22/15 |
| HOLFORTY, SUSAN |
N7-Q683439 |
2 |
19.99 |
4430********0604 |
437628 |
09/22/15 |
| KHAPANGI, LAL |
N7-Q683432 |
2 |
10.00 |
4238********9442 |
075410 |
09/22/15 |
| RAUCHHOLZ, BRIAN |
N7-Q449318 |
3 |
19.99 |
5461********7972 |
248090 |
09/22/15 |
| RONGARA, YAMINI |
N7-Q683342 |
3 |
10.00 |
4264********9501 |
01070B |
09/22/15 |
| SCHULTZ, AMANDA |
N7-Q549561 |
3 |
14.99 |
5461********1092 |
796376 |
09/22/15 |
| SIX, STEPHANIE |
N7-Q683315 |
2 |
29.99 |
4120********1569 |
022554 |
09/22/15 |
| WALKER, CAMERON |
N7-Q683363 |
3 |
10.00 |
4430********6654 |
445462 |
09/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
134.96 |
| 10 |
Visa |
129.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.94 |