Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, LASHAUNTA |
CE-7132808994 |
4 |
81.19 |
4586********2941 |
H72829 |
11/18/2019 |
| COOPER, NANCY |
CE-7133064086 |
4 |
92.01 |
4610********4908 |
044607 |
11/18/2019 |
| COSTELLO, JOYCE |
CE-7135303900 |
4 |
81.19 |
3792*******2002 |
163628 |
11/18/2019 |
| CRUZ, ISRAEL |
CE-7135982199 |
4 |
86.69 |
4352********6287 |
174463 |
11/18/2019 |
| DOGUIM, MICHAEL |
CE-8325671942 |
4 |
81.19 |
4270********2903 |
018693 |
11/18/2019 |
| DUONG, LONG |
CE-8322835884 |
4 |
81.19 |
4147********3208 |
09369D |
11/18/2019 |
| LEMBKE, CASEY |
CE-8478140625 |
4 |
92.01 |
4147********4649 |
09389I |
11/18/2019 |
| MEYER, JONAH |
CE-7135945869 |
4 |
54.13 |
4411********8277 |
064607 |
11/18/2019 |
| OBRIEN, RICHARD |
CE-2818279563 |
4 |
92.01 |
4465********1198 |
018755 |
11/18/2019 |
| QUINTERO, ANGIE |
CE-7868489241 |
4 |
104.01 |
4744********1131 |
154065 |
11/18/2019 |
| RUCKER, RACHEL |
CE-7138281503 |
4 |
86.69 |
4610********6517 |
074607 |
11/18/2019 |
| SCHULTZ, HALEY |
CE-8324907929 |
4 |
54.13 |
4388********8437 |
09450D |
11/18/2019 |
| VAZQUEZ, ALEJANDRA |
CE-8329989762 |
4 |
92.01 |
4610********8032 |
084607 |
11/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
81.19 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
997.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1078.45 |