Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERLEY, LEILANI |
L4-5563013837 |
6 |
35.00 |
4640********9172 |
|
03/19/2018 |
| ALLINGHAM, NIKA |
L4-5563013715 |
6 |
35.00 |
6011********0168 |
|
03/19/2018 |
| DANG, KIM |
L4-5563013942 |
6 |
35.00 |
4147********3740 |
|
03/19/2018 |
| HABERLEIN, SARITA |
L4-5563003697 |
6 |
35.00 |
4100********1040 |
|
03/19/2018 |
| HAJI, NIUSHA |
L4-5563013468 |
6 |
35.00 |
4147********2728 |
|
03/19/2018 |
| HYMAN, PATTIANNE |
L4-5563006237 |
6 |
35.00 |
4306********1453 |
|
03/19/2018 |
| KIM, YOUNG |
L4-5563004950 |
6 |
24.00 |
4147********5760 |
|
03/19/2018 |
| KUNBARGI, HUDA |
L4-5563002931 |
6 |
24.00 |
3717*******1018 |
|
03/19/2018 |
| MEHTAR, DANNA |
L4-5563013714 |
6 |
35.00 |
4492********8071 |
|
03/19/2018 |
| MEHTAR, LEENA |
L4-5563013821 |
6 |
35.00 |
4400********9079 |
|
03/19/2018 |
| POWELL, KATHERINE |
L4-5563013819 |
6 |
35.00 |
4426********0488 |
|
03/19/2018 |
| RANDOLPH, AMANDA |
L4-5563013789 |
6 |
35.00 |
4347********7426 |
|
03/19/2018 |
| SUGIYAMA, MEGUMI |
L4-5563009197 |
6 |
35.00 |
4342********8768 |
|
03/19/2018 |
| TYLER, ALEXA |
L4-5563005172 |
6 |
35.00 |
4266********4190 |
|
03/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
409.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |