Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINDRA, DIMPLE |
H6-5573004493 |
6 |
35.00 |
4426********2314 |
|
03/19/2018 |
| BRADLEY, DEIRDRE |
H6-5573005867 |
6 |
24.00 |
3767*******2002 |
|
03/19/2018 |
| CHURCH, LAUREN |
H6-5573003643 |
6 |
24.00 |
4400********2879 |
|
03/19/2018 |
| CRAMER, JUSTINE |
H6-5573016188 |
6 |
35.00 |
5424********8978 |
|
03/19/2018 |
| DAGA, VANDANA |
H6-5573015903 |
6 |
35.00 |
4465********9496 |
|
03/19/2018 |
| DONIGAN, BONNIE |
H6-5573010236 |
6 |
35.00 |
3723*******8000 |
|
03/19/2018 |
| ELLIOTT, LESLIE |
H6-5573016259 |
6 |
35.00 |
4147********5821 |
|
03/19/2018 |
| GUZMAN, SELFIA |
H6-5573007397 |
6 |
24.00 |
4833********7946 |
|
03/19/2018 |
| KORUYAN KILIC, ISIL |
H6-5573016152 |
6 |
35.00 |
4744********6641 |
|
03/19/2018 |
| KWAG, YOUNG |
H6-5573006269 |
6 |
35.00 |
4479********7183 |
|
03/19/2018 |
| MADSON, KAMERON |
H6-5573016048 |
6 |
35.00 |
4430********1128 |
|
03/19/2018 |
| MILANO, IRIS |
H6-5573016184 |
6 |
35.00 |
5121********3206 |
|
03/19/2018 |
| MORENO, CINDY |
H6-5573015458 |
6 |
35.00 |
4833********7234 |
|
03/19/2018 |
| PALMER, STACEY |
H6-5573011994 |
6 |
35.00 |
4003********6961 |
|
03/19/2018 |
| SALCEDO, BRENDA |
H6-5573005699 |
6 |
35.00 |
4833********8056 |
|
03/19/2018 |
| WANG, LEI |
H6-5573011986 |
6 |
35.00 |
4266********0558 |
|
03/19/2018 |
| ZHU, BEIBEI |
H6-5573012463 |
6 |
35.00 |
4266********5316 |
|
03/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.00 |
| 2 |
MasterCard |
70.00 |
| 13 |
Visa |
433.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.00 |