Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, RASHAAD |
7J-8324341138 |
2 |
54.13 |
4744********5266 |
112605 |
06/15/2018 |
| DAVIS, SAM |
7J-7135915555 |
2 |
54.13 |
4147********1193 |
01284D |
06/15/2018 |
| DHANANI, SONIA |
7J-8324981616 |
2 |
54.13 |
4147********5073 |
01299C |
06/15/2018 |
| FLAVIN, KRISTEN |
7J-7134120884 |
2 |
54.13 |
4744********0704 |
112707 |
06/15/2018 |
| FLICK, TAYLOR |
7J-4698269757 |
2 |
54.13 |
4400********4312 |
01299D |
06/15/2018 |
| GIFFORD, ANDREA |
7J-8179960569 |
2 |
54.13 |
4251********4257 |
015273 |
06/15/2018 |
| HARVEY, DAVID |
7J-2402162397 |
2 |
50.00 |
4342********6113 |
056973 |
06/15/2018 |
| HARVEY, SHELLEY |
7J-8324770888 |
2 |
50.00 |
4342********6113 |
056973 |
06/15/2018 |
| HASHMI, SHUMLEE |
7J-8327130531 |
2 |
54.13 |
3712*******2006 |
191891 |
06/15/2018 |
| HEPLER, STUART |
7J-7135015859 |
2 |
54.13 |
4147********1193 |
01395D |
06/15/2018 |
| LAREAB, MISHA |
7J-2819487346 |
2 |
54.13 |
3712*******2006 |
135389 |
06/15/2018 |
| LAVALAIS, MEGAN |
7J-8327224504 |
2 |
54.13 |
4342********2401 |
047234 |
06/15/2018 |
| MCLAUREN, HEATHER |
7J-8044056332 |
2 |
54.13 |
5108********9529 |
062056 |
06/15/2018 |
| MEIGHAN, TRIVELL |
7J-7138194014 |
2 |
54.13 |
4744********7888 |
122803 |
06/15/2018 |
| OVERTON, JOSEPHINE |
7J-8326552570 |
2 |
50.00 |
4157********7765 |
849074 |
06/15/2018 |
| SCOTT, LOGAN |
7J-8323400695 |
2 |
54.13 |
4342********7569 |
018048 |
06/15/2018 |
| WILLIAMS, PERSIS |
7J-5014992563 |
2 |
50.00 |
4000********5553 |
394271 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.26 |
| 1 |
MasterCard |
54.13 |
| 14 |
Visa |
741.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
903.69 |