Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAUREGARD, JENNIFER |
H5-2388 |
9 |
100.00 |
4815********6335 |
140427 |
04/14/2020 |
| BOMMA, PRAVEEN |
H5-7788 |
9 |
119.00 |
4400********7599 |
02707D |
04/14/2020 |
| BOOTH, EZGI |
H5-5097 |
9 |
198.00 |
5291********0143 |
06482B |
04/14/2020 |
| JULKO, DAVE |
H5-5131 |
9 |
99.00 |
4147********9901 |
06502D |
04/14/2020 |
| LAMBERSON, JEAN |
H5-5228 |
9 |
129.00 |
5403********2443 |
160217 |
04/14/2020 |
| MYUNG, JANE |
H5-5904 |
9 |
99.00 |
4147********0100 |
014575 |
04/14/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
327.00 |
| 4 |
Visa |
417.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.00 |