Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, RASHAAD |
7J-8324341138 |
2 |
54.13 |
4744********5266 |
162455 |
05/15/2018 |
| DAVIS, SAM |
7J-7135915555 |
2 |
54.13 |
4147********1193 |
06134D |
05/15/2018 |
| DHANANI, SONIA |
7J-8324981616 |
2 |
54.13 |
4147********5073 |
06159C |
05/15/2018 |
| FLAVIN, KRISTEN |
7J-7134120884 |
2 |
54.13 |
4744********0704 |
182556 |
05/15/2018 |
| FLICK, TAYLOR |
7J-4698269757 |
2 |
54.13 |
4400********4312 |
00229D |
05/15/2018 |
| GIFFORD, ANDREA |
7J-8179960569 |
2 |
54.13 |
4251********4257 |
015538 |
05/15/2018 |
| HARVEY, DAVID |
7J-2402162397 |
2 |
50.00 |
4342********6113 |
088807 |
05/15/2018 |
| HARVEY, SHELLEY |
7J-8324770888 |
2 |
50.00 |
4342********6113 |
088807 |
05/15/2018 |
| HASHMI, SHUMLEE |
7J-8327130531 |
2 |
54.13 |
3712*******2006 |
170659 |
05/15/2018 |
| HEPLER, STUART |
7J-7135015859 |
2 |
54.13 |
4147********1193 |
06234D |
05/15/2018 |
| LAREAB, MISHA |
7J-2819487346 |
2 |
54.13 |
3712*******2006 |
188163 |
05/15/2018 |
| MCLAUREN, HEATHER |
7J-8044056332 |
2 |
54.13 |
5108********9529 |
062550 |
05/15/2018 |
| MEIGHAN, TRIVELL |
7J-7138194014 |
2 |
54.13 |
4744********7888 |
172152 |
05/15/2018 |
| OVERTON, JOSEPHINE |
7J-8326552570 |
2 |
50.00 |
4157********7765 |
743497 |
05/15/2018 |
| WILLIAMS, PERSIS |
7J-5014992563 |
2 |
50.00 |
4000********5553 |
439288 |
05/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.26 |
| 1 |
MasterCard |
54.13 |
| 12 |
Visa |
633.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.43 |