Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, GREGORY |
6X-867494WOA |
9 |
40.00 |
4347********4241 |
041608 |
09/23/2019 |
| BREDU, ABENA |
6X-867673WOA |
9 |
65.01 |
4833********5228 |
031608 |
09/23/2019 |
| FLORES, KRYSTAL |
6X-867190WOA |
9 |
50.00 |
4833********4378 |
041608 |
09/23/2019 |
| JOHNJULES, SHERNILA |
6X-1030455WOA |
9 |
30.00 |
6011********6252 |
02336R |
09/23/2019 |
| JURKUTAITYTE, GABIJA |
6X-5644102628 |
9 |
50.00 |
4782********0560 |
061608 |
09/23/2019 |
| ORNELAS, LIZ |
6X-866907WOA |
9 |
25.00 |
4782********2657 |
071608 |
09/23/2019 |
| SANDERS, CANISHA |
6X-866909WOA |
9 |
30.00 |
4158********8688 |
666284 |
09/23/2019 |
| WILLIAMS, SHARMESA |
6X-867016WOA |
9 |
60.00 |
4782********0948 |
071608 |
09/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
320.01 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.01 |