Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ISMAEL |
7Z-2240 |
3 |
4.20 |
5178********0440 |
02149P |
07/18/2019 |
| HEMMERICK, ED |
7Z-2078 |
3 |
8.93 |
4400********2824 |
06965D |
07/18/2019 |
| PETTER, APRIL |
7Z-2421 |
3 |
42.22 |
6011********3292 |
01899R |
07/18/2019 |
| SUFYAN, MUHAMMAD |
7Z-4694429361 |
3 |
42.22 |
4388********0538 |
04705D |
07/18/2019 |
| SYED, NAWAY |
7Z-7737877927 |
3 |
42.22 |
4400********2885 |
06123D |
07/18/2019 |
| TONOLINI, MARGARET |
7Z-2012 |
3 |
7.58 |
5466********9253 |
30439Z |
07/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
11.78 |
| 3 |
Visa |
93.37 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.37 |