Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLO, JOSCELYN |
Q7-724066 |
3 |
157.00 |
4147********2159 |
608025 |
03/08/2022 |
| BARRIGA, ISABLEA |
Q7-724236 |
3 |
187.00 |
5524********0200 |
04949P |
03/08/2022 |
| CHALLA, PRANATHI |
Q7-723069 |
3 |
476.38 |
4427********8738 |
157062 |
03/08/2022 |
| CRAWFORD, HUGH |
Q7-724001 |
3 |
327.50 |
5138********2547 |
421821 |
03/08/2022 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
07144D |
03/08/2022 |
| HASKINS, JOSEPH |
Q7-722021 |
3 |
78.50 |
5243********6839 |
00853B |
03/08/2022 |
| JURISH, AILEEN |
Q7-723470 |
3 |
235.50 |
5424********8626 |
99673B |
03/08/2022 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
628.00 |
4400********8458 |
07902C |
03/08/2022 |
| SRIVASTAVA, RAHUL |
Q7-724105 |
3 |
374.00 |
4147********2865 |
06263D |
03/08/2022 |
| VUONG, QUOC ANDY |
Q7-723228 |
3 |
167.00 |
4400********1924 |
04689D |
03/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
828.50 |
| 6 |
Visa |
2090.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2918.88 |