Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORPORATE, EYE, |
07-EYEQCORP |
R |
834.47 |
4802********2052 |
006476 |
08/14/2019 |
| HARPER, DOMINIQ, |
07-2097400045 |
R |
6.00 |
5178********8216 |
063326 |
08/14/2019 |
| HERNANDEZ, ANGE, |
07-1087391 |
R |
21.99 |
5307********9174 |
234313 |
08/14/2019 |
| MARSHALL, CHERY, |
07-1050381 |
R |
6.00 |
4154********0980 |
626958 |
08/14/2019 |
| RAYA, ELIZA, |
07-1045010 |
R |
6.00 |
4130********5798 |
044725 |
08/14/2019 |
| ROLAND, JERRY, |
07-572818 |
R |
13.49 |
4477********7668 |
045037 |
08/14/2019 |
| YANG, JAIMIE, |
07-1048475 |
R |
6.00 |
4355********2947 |
017966 |
08/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
27.99 |
| 5 |
Visa |
865.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
893.95 |