Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, JAMILAH |
83-909693 |
5 |
19.95 |
4815********4821 |
102307 |
05/30/2017 |
| BOOTH, VIRGINIA |
83-12005696 |
5 |
10.00 |
4194********5023 |
026440 |
05/30/2017 |
| BROWN, HENRY |
83-12006549 |
5 |
10.00 |
5575********6055 |
026440 |
05/30/2017 |
| COHEN, RACHEL |
83-12005058 |
5 |
10.00 |
4342********7401 |
851141 |
05/30/2017 |
| DICKINSON, NICHOLE |
83-12005904 |
5 |
15.00 |
4003********9172 |
01192B |
05/30/2017 |
| HARGIS, CHRISTOPHER |
83-12006706 |
5 |
10.00 |
4366********4555 |
031400 |
05/30/2017 |
| HARRGIS, CATHERINE |
83-12006730 |
5 |
10.00 |
4366********6570 |
021105 |
05/30/2017 |
| KAUR, AJINDER |
83-12006790 |
5 |
10.00 |
5466********3269 |
42877P |
05/30/2017 |
| KAUR, KULWINDER |
83-12006620 |
5 |
10.00 |
4037********4272 |
900302 |
05/30/2017 |
| LAREZ, RACHELLE |
83-12006271 |
5 |
10.00 |
4194********5026 |
026441 |
05/30/2017 |
| LONG, TROY |
83-12006593 |
5 |
10.00 |
4342********5284 |
844016 |
05/30/2017 |
| MATAWEST, ASHLEY |
83-12005396 |
5 |
19.95 |
4411********6588 |
002010 |
05/30/2017 |
| RAJ, JASLEEN |
83-12004548 |
5 |
9.95 |
4815********0349 |
102503 |
05/30/2017 |
| RAVINUTULA, SUNDARA |
83-12006617 |
5 |
10.00 |
4359********2005 |
900302 |
05/30/2017 |
| SANDUSKY, WILLIAM |
83-12005116 |
5 |
19.95 |
4366********0228 |
009260 |
05/30/2017 |
| TAGORDA, KATHLEEN |
83-120609118 |
5 |
15.00 |
6011********2824 |
03034R |
05/30/2017 |
| TANNER, DOUGLAS |
83-1201100663 |
5 |
19.95 |
4586********1219 |
H94111 |
05/30/2017 |
| WRIGHT, JAMAAL |
83-12005438 |
5 |
10.00 |
4266********1528 |
01208B |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
20.00 |
| 15 |
Visa |
194.75 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.75 |