Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAKRABORTY, IPSHA |
QB-1018 |
A |
55.05 |
4430********8981 |
660043 |
08/31/2021 |
| COLBY, TANYA |
QB-1011 |
A |
55.05 |
4147********8204 |
06029C |
08/31/2021 |
| DICKMAN, TAMRA |
QB-1017 |
A |
55.05 |
5106********8805 |
362036 |
08/31/2021 |
| MARTIN, GINA |
QB-1015 |
A |
55.05 |
6011********9704 |
00119B |
08/31/2021 |
| NICHOLS, KELSEY |
QB-1016 |
A |
55.05 |
5440********9305 |
021779 |
08/31/2021 |
| VIBBERT, SANDY |
QB-1008 |
A |
55.05 |
5506********5857 |
053202 |
08/31/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.15 |
| 2 |
Visa |
110.10 |
| 1 |
Discover |
55.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.30 |