Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CAROL |
CE-7135454657 |
4 |
81.19 |
4147********1631 |
03546I |
01/16/2020 |
| COSTELLO, JOYCE |
CE-7135303900 |
4 |
81.19 |
3792*******2002 |
169463 |
01/16/2020 |
| CRUZ, ISRAEL |
CE-7135982199 |
4 |
74.69 |
4352********6287 |
121843 |
01/16/2020 |
| DOGUIM, MICHAEL |
CE-8325671942 |
4 |
81.19 |
4270********5693 |
016085 |
01/16/2020 |
| DUONG, LONG |
CE-8322835884 |
4 |
81.19 |
4147********3208 |
03569D |
01/16/2020 |
| GLYNN, JOSEPH |
CE-8329069877 |
4 |
81.19 |
4856********2128 |
016841 |
01/16/2020 |
| LEMBKE, CASEY |
CE-8478140625 |
4 |
92.01 |
4147********4649 |
03600I |
01/16/2020 |
| MEYER, JONAH |
CE-7135945869 |
4 |
54.13 |
4411********8277 |
031408 |
01/16/2020 |
| OBRIEN, RICHARD |
CE-2818279563 |
4 |
74.69 |
4465********1189 |
016481 |
01/16/2020 |
| QUINTERO, ANGIE |
CE-7868489241 |
4 |
106.40 |
4744********1131 |
151749 |
01/16/2020 |
| RUCKER, RACHEL |
CE-7138281503 |
4 |
78.68 |
4610********6517 |
041408 |
01/16/2020 |
| SCHULTZ, HALEY |
CE-8324907929 |
4 |
54.13 |
4388********8437 |
03633D |
01/16/2020 |
| VAZQUEZ, ALEJANDRA |
CE-8329989762 |
4 |
92.01 |
4610********8032 |
041408 |
01/16/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
81.19 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
951.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1032.69 |