Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAKRABORTY, IPSHA |
QB-1018 |
A |
55.05 |
4430********8981 |
585766 |
10/01/2021 |
| COLBY, TANYA |
QB-1011 |
A |
55.05 |
4147********8204 |
08640C |
10/01/2021 |
| DICKMAN, TAMRA |
QB-1017 |
A |
55.05 |
5106********8805 |
392667 |
10/01/2021 |
| DOGGETT, LAURA |
QB-1019 |
A |
55.05 |
5245********4168 |
082622 |
10/01/2021 |
| MARTIN, GINA |
QB-1015 |
A |
55.05 |
6011********9704 |
00143B |
10/01/2021 |
| NICHOLS, KELSEY |
QB-1016 |
A |
55.05 |
5440********9305 |
021717 |
10/01/2021 |
| SULLIVAN, LEXI |
QB-1004 |
A |
55.05 |
5506********2535 |
082623 |
10/01/2021 |
| TRIPATHI, KIRSHA |
QB-1003 |
A |
55.05 |
3717*******1004 |
194470 |
10/01/2021 |
| VIBBERT, SANDY |
QB-1008 |
A |
55.05 |
5506********5857 |
082624 |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.05 |
| 5 |
MasterCard |
275.25 |
| 2 |
Visa |
110.10 |
| 1 |
Discover |
55.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.45 |