Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ISMAEL |
7Z-2240 |
3 |
4.20 |
5178********8632 |
05743P |
06/23/2020 |
| BLAKE, JAMES |
7Z-4696670301 |
3 |
42.22 |
4610********9815 |
054508 |
06/23/2020 |
| KROLL, SCOTT |
7Z-2072 |
3 |
25.00 |
3739*******2009 |
121904 |
06/23/2020 |
| MARINO, CARLOS MARIA |
7Z-2042 |
3 |
62.79 |
4342********6864 |
061410 |
06/23/2020 |
| MCMAHON, MARY |
7Z-1988 |
3 |
7.58 |
4610********7475 |
074508 |
06/23/2020 |
| MOHANKUMAR, KRUPANANDAN |
7Z-2390 |
3 |
38.84 |
4400********8451 |
08480A |
06/23/2020 |
| NAGULAPALLI, ESWARA |
7Z-7323258900 |
3 |
299.00 |
5122********4713 |
28746Z |
06/23/2020 |
| PETTER, APRIL |
7Z-2421 |
3 |
42.22 |
6011********3292 |
02369R |
06/23/2020 |
| RAAB, GINA |
7Z-2232 |
3 |
3.52 |
4003********8729 |
05871D |
06/23/2020 |
| SUFYAN, MUHAMMAD |
7Z-4694429361 |
3 |
42.22 |
4388********0538 |
05886C |
06/23/2020 |
| TONOLINI, MARGARET |
7Z-2012 |
3 |
7.58 |
5466********9253 |
72460Z |
06/23/2020 |
| WELDEMARIAM, KIBREAB |
7Z-2145972564 |
3 |
18.40 |
4147********6052 |
05914C |
06/23/2020 |
| WILLIAMS, CASSANDRA |
7Z-2196 |
3 |
3.25 |
3731*******1006 |
111236 |
06/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
28.25 |
| 3 |
MasterCard |
310.78 |
| 7 |
Visa |
215.57 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.82 |