Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITT, MADDISON |
7J-7138420704 |
2 |
54.13 |
3712*******1024 |
182254 |
05/15/2019 |
| CUELLAR, MARY |
7J-2817452147 |
2 |
54.13 |
4147********5787 |
07520C |
05/15/2019 |
| DAVIS, SAM |
7J-7135915555 |
2 |
162.38 |
4388********9765 |
07503D |
05/15/2019 |
| DHANANI, SONIA |
7J-8324981616 |
2 |
54.13 |
4147********5073 |
07544C |
05/15/2019 |
| HARVEY, DAVID |
7J-2402162397 |
2 |
50.00 |
4342********6113 |
044611 |
05/15/2019 |
| HARVEY, SHELLEY |
7J-8324770888 |
2 |
50.00 |
4342********6113 |
033841 |
05/15/2019 |
| HASHMI, SHUMLEE |
7J-8327130531 |
2 |
54.13 |
3712*******2006 |
150579 |
05/15/2019 |
| HASSAN, BEENA |
7J-8322311076 |
2 |
53.63 |
4147********7702 |
07582D |
05/15/2019 |
| HEPLER, STUART |
7J-7135015859 |
2 |
162.38 |
4388********9765 |
07603D |
05/15/2019 |
| LAREAB, MISHA |
7J-2819487346 |
2 |
54.13 |
3712*******2006 |
121343 |
05/15/2019 |
| MCDONALD, MOLLY |
7J-7135579515 |
2 |
54.13 |
4147********1944 |
07625D |
05/15/2019 |
| MOSS, BRIDGETTE |
7J-8322604399 |
2 |
250.00 |
4060********3359 |
042207 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
162.39 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
890.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.17 |