Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, RILEY |
CE-3392364799 |
6 |
54.13 |
4147********5610 |
00155D |
09/24/2019 |
| FEINSTEIN, JUDY |
CE-7135981320 |
6 |
83.35 |
3797*******1004 |
164122 |
09/24/2019 |
| FONDREN, LAURA |
CE-8325944654 |
6 |
92.01 |
3713*******6521 |
122122 |
09/24/2019 |
| HARTMAN, BEN |
CE-2818444786 |
6 |
92.01 |
4388********0212 |
00215D |
09/24/2019 |
| ORIA, TONJA |
CE-2817790080 |
6 |
83.35 |
5236********0481 |
471953 |
09/24/2019 |
| PUMA, HALEY |
CE-9105156246 |
6 |
92.01 |
5275********0999 |
174033 |
09/24/2019 |
| RAMIREZ, ALEXAMARIE |
CE-8326292833 |
6 |
81.19 |
4147********0882 |
00260D |
09/24/2019 |
| RAYEV, ARTYOM |
CE-3199363485 |
6 |
74.69 |
4147********3200 |
00304D |
09/24/2019 |
| STERN, TODD |
CE-5127624414 |
6 |
93.02 |
5466********9733 |
00319P |
09/24/2019 |
| TANG, JUNYI |
CE-2178198031 |
6 |
81.19 |
4147********4730 |
00326D |
09/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
175.36 |
| 3 |
MasterCard |
268.38 |
| 5 |
Visa |
383.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
826.95 |