Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, NANCY |
CE-7133064086 |
4 |
92.01 |
4610********4908 |
092607 |
09/16/2019 |
| COSTELLO, JOYCE |
CE-7135303900 |
4 |
81.19 |
3792*******2002 |
120033 |
09/16/2019 |
| DOGUIM, MICHAEL |
CE-8325671942 |
4 |
84.69 |
4270********2903 |
016557 |
09/16/2019 |
| DUONG, LONG |
CE-8322835884 |
4 |
81.19 |
4147********3208 |
09519D |
09/16/2019 |
| FLORES, ANGIE |
CE-8325965451 |
4 |
92.01 |
4640********0855 |
09542D |
09/16/2019 |
| LEMBKE, CASEY |
CE-8478140625 |
4 |
92.01 |
4147********4649 |
09548I |
09/16/2019 |
| LEVY, OFER |
CE-7134102300 |
4 |
15.00 |
4900********6777 |
022607 |
09/16/2019 |
| PIERCE, JAMES |
CE-2147288559 |
4 |
92.01 |
5466********7858 |
22162P |
09/16/2019 |
| QUINTERO, ANGIE |
CE-7868489241 |
4 |
92.01 |
4744********6287 |
182261 |
09/16/2019 |
| ROBINS, MICHAEL |
CE-2109297040 |
4 |
81.19 |
5312********3450 |
122063 |
09/16/2019 |
| RUCKER, RACHEL |
CE-7138281503 |
4 |
94.69 |
4610********6517 |
032607 |
09/16/2019 |
| SCHULTZ, HALEY |
CE-8324907929 |
4 |
54.13 |
4388********8437 |
09621D |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
81.19 |
| 2 |
MasterCard |
173.20 |
| 9 |
Visa |
697.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
952.13 |