Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ISMAEL |
7Z-2240 |
9 |
27.06 |
5178********0440 |
04683P |
12/11/2019 |
| BLAKE, JAMES |
7Z-4696670301 |
9 |
27.06 |
4000********1262 |
842104 |
12/11/2019 |
| CATTON, PHYLLIS |
7Z-2319 |
9 |
52.06 |
5466********4857 |
11398Y |
12/11/2019 |
| FREEMAN, MICHAEL |
7Z-2021 |
9 |
27.06 |
6011********6621 |
01114Q |
12/11/2019 |
| JOSEPH, JESLIN |
7Z-2145514186 |
9 |
27.06 |
4313********5603 |
02264C |
12/11/2019 |
| KROLL, SCOTT |
7Z-2072 |
9 |
52.06 |
3739*******2009 |
144093 |
12/11/2019 |
| LIGHTLE, HARLEY |
7Z-2234 |
9 |
27.06 |
5178********9349 |
04770Z |
12/11/2019 |
| LITTLEJOHN, LASHAN |
7Z-2290 |
9 |
27.06 |
5291********1197 |
04791Z |
12/11/2019 |
| MARINO, CARLOS MARIA |
7Z-2042 |
9 |
27.06 |
4342********6864 |
068825 |
12/11/2019 |
| MCMAHON, MARY |
7Z-1988 |
9 |
27.06 |
4610********7475 |
060811 |
12/11/2019 |
| MOHANKUMAR, KRUPANANDAN |
7Z-2390 |
9 |
27.06 |
4400********8451 |
00138A |
12/11/2019 |
| PETTER, APRIL |
7Z-2421 |
9 |
27.06 |
6011********3292 |
01144R |
12/11/2019 |
| SUFYAN, MUHAMMAD |
7Z-4694429361 |
9 |
27.06 |
4388********0538 |
04851D |
12/11/2019 |
| TONOLINI, MARGARET |
7Z-2012 |
9 |
27.06 |
5466********9253 |
15610Z |
12/11/2019 |
| UNDEFINED, UNDEFINED |
7Z-2146 |
9 |
27.06 |
3739*******1013 |
147825 |
12/11/2019 |
| WILLIAMS, CASSANDRA |
7Z-2196 |
9 |
27.06 |
3731*******1006 |
150569 |
12/11/2019 |
| WILLIAMS, IVORY |
7Z-4692199924 |
9 |
27.06 |
6011********4422 |
01171R |
12/11/2019 |
| ZITUR, CYNTHIA |
7Z-2079 |
9 |
27.06 |
4147********6254 |
04904C |
12/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.18 |
| 5 |
MasterCard |
160.30 |
| 7 |
Visa |
189.42 |
| 3 |
Discover |
81.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.08 |