Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITT, MADDISON |
7J-7138420704 |
2 |
54.13 |
3712*******1024 |
167272 |
09/16/2019 |
| CUELLAR, MARY |
7J-2817452147 |
2 |
54.13 |
4147********5787 |
08503C |
09/16/2019 |
| GEE, CORTNEY |
7J-8327545354 |
2 |
54.13 |
4610********0730 |
091907 |
09/16/2019 |
| HARVEY, DAVID |
7J-2402162397 |
2 |
50.00 |
4342********6113 |
043647 |
09/16/2019 |
| HASHMI, SHUMLEE |
7J-8327130531 |
2 |
54.13 |
3712*******2006 |
102410 |
09/16/2019 |
| LAREAB, MISHA |
7J-2819487346 |
2 |
54.13 |
3712*******2006 |
141832 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
162.39 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
158.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.65 |