Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHALLA, PRANATHI |
Q7-723069 |
3 |
476.38 |
4427********8738 |
908836 |
12/08/2021 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
06869D |
12/08/2021 |
| HA, JUDY |
Q7-723011 |
3 |
235.50 |
4147********4621 |
04389C |
12/08/2021 |
| HASKINS, JOSEPH |
Q7-722021 |
3 |
78.50 |
4313********7545 |
044054 |
12/08/2021 |
| KRIMSKI, JUDITH |
Q7-705005 |
3 |
374.00 |
5378********4578 |
04412Z |
12/08/2021 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
628.00 |
4400********8458 |
01201C |
12/08/2021 |
| MORRIS, CAITY |
Q7-723115 |
3 |
157.00 |
4147********8851 |
04429D |
12/08/2021 |
| VUONG, QUOC ANDY |
Q7-723228 |
3 |
167.00 |
4400********1924 |
08715D |
12/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
374.00 |
| 7 |
Visa |
2030.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2404.38 |