Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITT, MADDISON |
7J-7138420704 |
2 |
54.13 |
3712*******1024 |
108719 |
01/15/2019 |
| CUELLAR, MARY |
7J-2817452147 |
2 |
54.13 |
4147********5787 |
03159C |
01/15/2019 |
| DAVIS, SAM |
7J-7135915555 |
2 |
162.38 |
4388********9765 |
03173D |
01/15/2019 |
| DHANANI, SONIA |
7J-8324981616 |
2 |
54.13 |
4147********5073 |
03196C |
01/15/2019 |
| FLICK, TAYLOR |
7J-4698269757 |
2 |
54.13 |
4400********6834 |
05953D |
01/15/2019 |
| HARVEY, DAVID |
7J-2402162397 |
2 |
50.00 |
4342********6113 |
002884 |
01/15/2019 |
| HARVEY, SHELLEY |
7J-8324770888 |
2 |
50.00 |
4342********6113 |
002884 |
01/15/2019 |
| HASHMI, SHUMLEE |
7J-8327130531 |
2 |
54.13 |
3712*******2006 |
117572 |
01/15/2019 |
| HEPLER, STUART |
7J-7135015859 |
2 |
162.38 |
4388********9765 |
03232D |
01/15/2019 |
| LAREAB, MISHA |
7J-2819487346 |
2 |
54.13 |
3712*******2006 |
155763 |
01/15/2019 |
| MCDONALD, MOLLY |
7J-7135579515 |
2 |
54.13 |
4147********8065 |
03263C |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
162.39 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
641.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
803.67 |