Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAWSON, JESSE |
N5-CF38883 |
1 |
39.00 |
4365********3032 |
263604 |
01/07/2019 |
| FLORES, NANCY |
N5-CF39981 |
1 |
43.00 |
4833********3496 |
000908 |
01/07/2019 |
| HALEY, ALICIA |
N5-CF39975 |
1 |
43.00 |
4100********1417 |
00158D |
01/07/2019 |
| MARGOLIS, MARA |
N5-TW07276 |
1 |
19.00 |
4147********3047 |
08498C |
01/07/2019 |
| OBRIAN, TIFFANY |
N5-CF39983 |
1 |
43.00 |
4465********9460 |
007857 |
01/07/2019 |
| TRIPP, MATTHEW |
N5-TFSV6426 |
1 |
134.00 |
4342********6163 |
020535 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
321.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.00 |