Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARNACK, KATHY |
J3-5574101555 |
6 |
24.00 |
4266********2154 |
|
03/19/2018 |
| HAUNG, NEWCHI |
J3-5574108803 |
6 |
35.00 |
4147********2730 |
|
03/19/2018 |
| IMANISHI, TOMOKO |
J3-5574108988 |
6 |
35.00 |
4264********8635 |
|
03/19/2018 |
| NAEEM, SAMIA |
J3-5574101257 |
6 |
24.00 |
4388********5425 |
|
03/19/2018 |
| NOEL, DUNIAMAISHA |
J3-5574101809 |
6 |
24.00 |
4855********6433 |
|
03/19/2018 |
| PETH, AMANDA |
J3-5574108543 |
6 |
35.00 |
5312********0900 |
|
03/19/2018 |
| TUKHAR, SANDEEP |
J3-5574101265 |
6 |
24.00 |
3723*******3007 |
|
03/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 1 |
MasterCard |
35.00 |
| 5 |
Visa |
142.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.00 |