Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERCKENHOFF, SHELLIE |
7J-2819289911 |
2 |
54.13 |
4147********4428 |
00640D |
06/15/2020 |
| BRANCH, JALEESA |
7J-5046091050 |
2 |
54.13 |
5152********5686 |
421721 |
06/15/2020 |
| BRITT, MADDISON |
7J-7138420704 |
2 |
54.13 |
3712*******1024 |
129612 |
06/15/2020 |
| DAVIS, CHRISTI |
7J-7135533535 |
2 |
162.38 |
5424********1230 |
99003P |
06/15/2020 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
378.88 |
4388********8895 |
00674D |
06/15/2020 |
| HARVEY, DAVID |
7J-2402162397 |
2 |
50.00 |
4342********6113 |
039238 |
06/15/2020 |
| HARVEY, SHELLEY |
7J-8324770888 |
2 |
50.00 |
4342********6113 |
039238 |
06/15/2020 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
270.63 |
5466********2385 |
00698P |
06/15/2020 |
| HEPLER, STUART |
7J-7135015859 |
2 |
54.13 |
4266********0922 |
00708C |
06/15/2020 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
216.50 |
4361********2229 |
790930 |
06/15/2020 |
| JOHANNES, HANNAH |
7J-2818143086 |
2 |
54.13 |
4610********8565 |
074307 |
06/15/2020 |
| MCFAUL, SARA |
7J-7133673246 |
2 |
270.63 |
4100********5082 |
07269D |
06/15/2020 |
| MONTERO, ABBY |
7J-8324279228 |
2 |
270.63 |
4388********1485 |
00754D |
06/15/2020 |
| MORALES, MARIA |
7J-7137757548 |
2 |
270.63 |
4744********5114 |
134639 |
06/15/2020 |
| RIVARDE, JENNA |
7J-2818142941 |
2 |
270.63 |
5178********4368 |
00755P |
06/15/2020 |
| SIMON, RO |
7J-7135057049 |
2 |
216.50 |
5480********6817 |
262999 |
06/15/2020 |
| SISIC, ERMIN |
7J-8328176792 |
2 |
54.13 |
3798*******1001 |
141813 |
06/15/2020 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
00779P |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.26 |
| 6 |
MasterCard |
1244.90 |
| 10 |
Visa |
1669.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3022.82 |