Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITT, MADDISON |
7J-7138420704 |
2 |
54.13 |
3712*******1024 |
126234 |
11/15/2019 |
| CUELLAR, MARY |
7J-2817452147 |
2 |
54.13 |
4147********3069 |
09059C |
11/15/2019 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
270.63 |
4147********2091 |
09076C |
11/15/2019 |
| GEE, CORTNEY |
7J-8327545354 |
2 |
54.13 |
4610********0730 |
022307 |
11/15/2019 |
| HARRISON, GLORIAN |
7J-4693868886 |
2 |
54.13 |
4000********7059 |
735285 |
11/15/2019 |
| HARVEY, DAVID |
7J-2402162397 |
2 |
50.00 |
4342********6113 |
046581 |
11/15/2019 |
| HARVEY, SHELLEY |
7J-8324770888 |
2 |
50.00 |
4342********6113 |
054477 |
11/15/2019 |
| HASHMI, SHUMLEE |
7J-8327130531 |
2 |
54.13 |
3712*******2006 |
119137 |
11/15/2019 |
| HEPLER, STUART |
7J-7135015859 |
2 |
54.13 |
4266********0922 |
09142C |
11/15/2019 |
| HILL, SHARAYA |
7J-2818719181 |
2 |
54.13 |
4610********5235 |
052307 |
11/15/2019 |
| ISRAEL, KANYON |
7J-6788522643 |
2 |
69.13 |
4610********2887 |
052307 |
11/15/2019 |
| KUTI, DORCEY |
7J-8322871664 |
2 |
270.63 |
4403********2675 |
740875 |
11/15/2019 |
| LAREAB, MISHA |
7J-2819487346 |
2 |
54.13 |
3712*******2006 |
146677 |
11/15/2019 |
| MARTIN, TIMOTHY |
7J-8323687111 |
2 |
54.13 |
4000********7176 |
735339 |
11/15/2019 |
| ROSS, ASHLEY |
7J-9013568759 |
2 |
270.63 |
4355********3572 |
076065 |
11/15/2019 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
09246P |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
162.39 |
| 1 |
MasterCard |
270.63 |
| 12 |
Visa |
1305.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1738.82 |