Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ILANGOVAN, ANUSHA |
U7-529084WOA |
9 |
35.00 |
4266********2938 |
03513C |
10/14/2019 |
| LEAICH, MICHAEL |
U7-1002386 |
9 |
35.00 |
3715*******1009 |
186461 |
10/14/2019 |
| PANZICA, JESSICA |
U7-5644101568 |
9 |
35.00 |
4266********0529 |
03526A |
10/14/2019 |
| PIGEON, JACQUELINE |
U7-926648WOA |
9 |
7.25 |
4266********3027 |
03535B |
10/14/2019 |
| SEWELL, KAREN |
U7-5644101526 |
9 |
80.00 |
5467********1769 |
03585Z |
10/14/2019 |
| VELASCO, RACHEL |
U7-5644102228 |
9 |
61.80 |
4246********1400 |
03583G |
10/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 1 |
MasterCard |
80.00 |
| 4 |
Visa |
139.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.05 |