Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
07125D |
02/08/2022 |
| HASKINS, JOSEPH |
Q7-722021 |
3 |
78.50 |
5243********6839 |
00894Z |
02/08/2022 |
| JAFFAR, FADEL |
Q7-723354 |
3 |
192.00 |
4117********1073 |
193216 |
02/08/2022 |
| JURISH, AILEEN |
Q7-723470 |
3 |
235.50 |
5424********8626 |
84306B |
02/08/2022 |
| SRIVASTAVA, RAHUL |
Q7-724105 |
3 |
374.00 |
4147********2865 |
04306D |
02/08/2022 |
| VUONG, QUOC ANDY |
Q7-723228 |
3 |
167.00 |
4400********1924 |
06914D |
02/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
314.00 |
| 4 |
Visa |
1021.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1335.00 |