Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, FANNY |
7Z-2222 |
1 |
149.01 |
4744********9050 |
114893 |
08/03/2018 |
| CHANTHAVONG, DEE |
7Z-2201 |
1 |
20.44 |
4610********6303 |
054907 |
08/03/2018 |
| CLAY, FRANCIS |
7Z-2467 |
1 |
35.73 |
5178********8419 |
08087B |
08/03/2018 |
| COVINGTON, CRYSTAL |
7Z-2185 |
1 |
48.71 |
4802********6680 |
081079 |
08/03/2018 |
| HATTER, GRANT |
7Z-2088 |
1 |
31.39 |
5466********4469 |
07201Z |
08/03/2018 |
| HERCHMAN, PAUL TRACE |
7Z-2320 |
1 |
32.34 |
4147********4829 |
08138C |
08/03/2018 |
| HERNANDEZ, AMANDA |
7Z-2036 |
1 |
37.88 |
5396********8268 |
000195 |
08/03/2018 |
| MARINO, CARLOS |
7Z-2042 |
1 |
62.78 |
4342********6864 |
012797 |
08/03/2018 |
| MCMAHON, MARY |
7Z-1988 |
1 |
7.58 |
4610********7475 |
004907 |
08/03/2018 |
| MOHANKUMAR, KRUPANANDAN |
7Z-2390 |
1 |
38.84 |
4400********8451 |
01941A |
08/03/2018 |
| MOORE, DETRICK |
7Z-2206 |
1 |
3.88 |
4610********2948 |
014907 |
08/03/2018 |
| PERMENT, ENGELINA |
7Z-1983 |
1 |
37.89 |
4147********3734 |
08248C |
08/03/2018 |
| POYTHRESS, JENNIFER |
7Z-2262 |
1 |
3.25 |
4815********5262 |
104699 |
08/03/2018 |
| RAAB, KLEMENS |
7Z-2057 |
1 |
31.39 |
5348********4701 |
144095 |
08/03/2018 |
| RIVAS, HAYDE |
7Z-2237 |
1 |
53.04 |
5178********0790 |
08286Z |
08/03/2018 |
| UNDEFINED, UNDEFINED |
7Z-2146 |
1 |
31.39 |
3739*******1013 |
132996 |
08/03/2018 |
| UNDEFINED, UNDEFINED |
7Z-2233 |
1 |
42.22 |
4400********3316 |
06231B |
08/03/2018 |
| WILLIAMS, CASSANDRA |
7Z-2196 |
1 |
3.25 |
3731*******1006 |
159746 |
08/03/2018 |
| WILLIAMS, KAREN |
7Z-2437 |
1 |
3.25 |
5121********5728 |
00338B |
08/03/2018 |
| ZITUR, CYNTHIA |
7Z-2079 |
1 |
8.93 |
4147********6254 |
08354C |
08/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.64 |
| 6 |
MasterCard |
192.68 |
| 12 |
Visa |
455.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.19 |