Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, COURTNEY |
7X-200325WOA |
9 |
60.00 |
5459********6610 |
071629 |
09/23/2019 |
| AUSTIN, KATHERINE |
7X-5644103852 |
9 |
30.00 |
6011********7279 |
02391R |
09/23/2019 |
| MASON, DEB |
7X-5644100183 |
9 |
70.00 |
4147********5975 |
08888D |
09/23/2019 |
| MCVEIGH, MELISSA |
7X-920444WOA |
9 |
70.00 |
4100********9805 |
54105D |
09/23/2019 |
| SATERNUS, CANDACE |
7X-357384WOA |
9 |
120.00 |
5424********6734 |
57080P |
09/23/2019 |
| WILES, MICHAEL |
7X-5644100066 |
9 |
105.00 |
4430********4296 |
625280 |
09/23/2019 |
| YACOUB, KAREEM |
7X-5644100124 |
9 |
35.00 |
3792*******3006 |
167690 |
09/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
180.00 |
| 3 |
Visa |
245.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.00 |