Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ILANGOVAN, ANUSHA |
U7-529084WOA |
9 |
35.00 |
4266********2938 |
02738C |
09/30/2019 |
| LEAICH, MICHAEL |
U7-5644101594 |
9 |
35.00 |
3715*******1009 |
186432 |
09/30/2019 |
| MC GEEVER, CHRISTINE |
U7-5644101582 |
9 |
80.00 |
4833********4061 |
045407 |
09/30/2019 |
| ORTIZ-LOPEZ, CONSUELO |
U7-926572WOA |
9 |
70.00 |
5424********4382 |
15015Y |
09/30/2019 |
| PIGEON, JACQUELINE |
U7-926648WOA |
9 |
7.25 |
4266********3027 |
02804B |
09/30/2019 |
| SEWELL, KAREN |
U7-5644101526 |
9 |
80.00 |
5467********1769 |
02862Z |
09/30/2019 |
| VELASCO, RACHEL |
U7-5644101359 |
9 |
61.80 |
4246********1400 |
02858G |
09/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
150.00 |
| 4 |
Visa |
184.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.05 |