Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITT, MADDISON |
7J-7138420704 |
2 |
54.13 |
3712*******1024 |
145846 |
08/15/2019 |
| CUELLAR, MARY |
7J-2817452147 |
2 |
54.13 |
4147********5787 |
02076C |
08/15/2019 |
| DAVIS, SAM |
7J-7135915555 |
2 |
162.38 |
4388********9765 |
02074D |
08/15/2019 |
| GEE, CORTNEY |
7J-8327545354 |
2 |
123.26 |
4610********0730 |
052707 |
08/15/2019 |
| HARVEY, DAVID |
7J-2402162397 |
2 |
50.00 |
4342********6113 |
082472 |
08/15/2019 |
| HARVEY, SHELLEY |
7J-8324770888 |
2 |
50.00 |
4342********6113 |
036990 |
08/15/2019 |
| HASHMI, SHUMLEE |
7J-8327130531 |
2 |
54.13 |
3712*******2006 |
102828 |
08/15/2019 |
| HASSAN, BEENA |
7J-8322311076 |
2 |
53.63 |
4147********7702 |
02149D |
08/15/2019 |
| HEPLER, STUART |
7J-7135015859 |
2 |
162.38 |
4388********9765 |
02137D |
08/15/2019 |
| ISRAEL, KANYON |
7J-6788522643 |
2 |
54.13 |
4610********2887 |
092707 |
08/15/2019 |
| LAREAB, MISHA |
7J-2819487346 |
2 |
54.13 |
3712*******2006 |
164374 |
08/15/2019 |
| MARTIN, TIMOTHY |
7J-8323687111 |
2 |
162.38 |
4000********7176 |
407272 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
162.39 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
872.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.68 |