Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, JAMILAH |
83-909693 |
5 |
19.95 |
4815********4821 |
105658 |
06/27/2017 |
| BROWN, HENRY |
83-12006549 |
5 |
10.00 |
5575********6055 |
021335 |
06/27/2017 |
| COHEN, RACHEL |
83-12005058 |
5 |
10.00 |
4342********7401 |
545878 |
06/27/2017 |
| DICKINSON, NICHOLE |
83-12005904 |
5 |
15.00 |
4003********9172 |
06041B |
06/27/2017 |
| HARGIS, CHRISTOPHER |
83-12006706 |
5 |
10.00 |
4366********4555 |
025960 |
06/27/2017 |
| HARRGIS, CATHERINE |
83-12006730 |
5 |
10.00 |
4366********6570 |
003448 |
06/27/2017 |
| KAUR, AJINDER |
83-12006790 |
5 |
10.00 |
5466********3269 |
55776P |
06/27/2017 |
| KAUR, KULWINDER |
83-12006620 |
5 |
10.00 |
4037********4272 |
707255 |
06/27/2017 |
| LAREZ, RACHELLE |
83-12006271 |
5 |
10.00 |
4194********5026 |
021335 |
06/27/2017 |
| LONG, TROY |
83-12006593 |
5 |
10.00 |
4342********5284 |
746402 |
06/27/2017 |
| MATAWEST, ASHLEY |
83-12005396 |
5 |
19.95 |
4411********6588 |
045508 |
06/27/2017 |
| OLSON, JANET |
83-12007128 |
5 |
160.00 |
4465********7579 |
027640 |
06/27/2017 |
| RAJ, JASLEEN |
83-12004548 |
5 |
9.95 |
4815********0349 |
135051 |
06/27/2017 |
| RAVINUTULA, SUNDARA |
83-12006617 |
5 |
10.00 |
4359********2005 |
707255 |
06/27/2017 |
| TAGORDA, KATHLEEN |
83-120609118 |
5 |
15.00 |
6011********2824 |
02707R |
06/27/2017 |
| TANNER, DOUGLAS |
83-1201100663 |
5 |
19.95 |
4586********1219 |
H77606 |
06/27/2017 |
| WRIGHT, JAMAAL |
83-12005438 |
5 |
10.00 |
4266********1528 |
06053B |
06/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
20.00 |
| 14 |
Visa |
324.80 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.80 |