Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DEUNDRE |
7Z-2024 |
1 |
61.04 |
4744********1265 |
134819 |
09/03/2018 |
| BRITO, FANNY |
7Z-2222 |
1 |
76.74 |
4744********9050 |
164416 |
09/03/2018 |
| COVINGTON, CRYSTAL |
7Z-2185 |
1 |
48.71 |
4802********6680 |
032880 |
09/03/2018 |
| HATTER, GRANT |
7Z-2088 |
1 |
31.39 |
5466********4469 |
56635Z |
09/03/2018 |
| LIGHTLE, HARLEY |
7Z-2234 |
1 |
215.53 |
5178********9349 |
03421Z |
09/03/2018 |
| MARINO, CARLOS |
7Z-2042 |
1 |
31.39 |
4342********6864 |
055806 |
09/03/2018 |
| MCMAHON, MARY |
7Z-1988 |
1 |
7.58 |
4610********7475 |
064109 |
09/03/2018 |
| MOHANKUMAR, KRUPANANDAN |
7Z-2390 |
1 |
38.84 |
4400********8451 |
03320A |
09/03/2018 |
| MOORE, DETRICK |
7Z-2206 |
1 |
3.88 |
4610********2948 |
094109 |
09/03/2018 |
| POYTHRESS, JENNIFER |
7Z-2262 |
1 |
3.25 |
4815********5262 |
104315 |
09/03/2018 |
| UNDEFINED, UNDEFINED |
7Z-2146 |
1 |
31.39 |
3739*******1013 |
146801 |
09/03/2018 |
| UNDEFINED, UNDEFINED |
7Z-2233 |
1 |
42.22 |
4400********3316 |
09121B |
09/03/2018 |
| WILLIAMS, CASSANDRA |
7Z-2196 |
1 |
3.25 |
3731*******1006 |
188282 |
09/03/2018 |
| ZITUR, CYNTHIA |
7Z-2079 |
1 |
8.93 |
4147********6254 |
03663C |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.64 |
| 2 |
MasterCard |
246.92 |
| 10 |
Visa |
322.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.14 |