Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITT, MADDISON |
7J-7138420704 |
2 |
54.13 |
3712*******1024 |
165608 |
11/15/2018 |
| CUELLAR, MARY |
7J-2817452147 |
2 |
54.13 |
4147********5787 |
07953C |
11/15/2018 |
| DAVIS, KALEIGH |
7J-9014091887 |
2 |
54.13 |
5275********4166 |
121391 |
11/15/2018 |
| DAVIS, SAM |
7J-7135915555 |
2 |
54.13 |
4147********1193 |
07967A |
11/15/2018 |
| DHANANI, SONIA |
7J-8324981616 |
2 |
54.13 |
4147********5073 |
07977C |
11/15/2018 |
| FLICK, TAYLOR |
7J-4698269757 |
2 |
54.13 |
4400********6834 |
08671D |
11/15/2018 |
| GIFFORD, ANDREA |
7J-8179960569 |
2 |
54.13 |
4251********4257 |
015202 |
11/15/2018 |
| HARVEY, DAVID |
7J-2402162397 |
2 |
50.00 |
4342********6113 |
038992 |
11/15/2018 |
| HARVEY, SHELLEY |
7J-8324770888 |
2 |
50.00 |
4342********6113 |
099639 |
11/15/2018 |
| HASHMI, SHUMLEE |
7J-8327130531 |
2 |
54.13 |
3712*******2006 |
166426 |
11/15/2018 |
| HEPLER, STUART |
7J-7135015859 |
2 |
54.13 |
4147********1193 |
08043A |
11/15/2018 |
| LAREAB, MISHA |
7J-2819487346 |
2 |
54.13 |
3712*******2006 |
166222 |
11/15/2018 |
| MCDONALD, MOLLY |
7J-7135579515 |
2 |
54.13 |
4147********8065 |
08076C |
11/15/2018 |
| MOORE, BRANDON |
7J-2295613423 |
2 |
54.13 |
4400********7937 |
00840D |
11/15/2018 |
| OVERTON, JOSEPHINE |
7J-8326552570 |
2 |
50.00 |
4157********7765 |
976659 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
162.39 |
| 1 |
MasterCard |
54.13 |
| 11 |
Visa |
583.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.56 |