Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAKRABORTY, IPSHA |
QB-1018 |
A |
55.05 |
4430********8981 |
210534 |
02/01/2022 |
| COLBY, TANYA |
QB-1011 |
A |
55.05 |
4147********8204 |
01785C |
02/01/2022 |
| DICKMAN, TAMRA |
QB-1017 |
A |
55.05 |
5106********8805 |
390985 |
02/01/2022 |
| DOGGETT, LAURA |
QB-1019 |
A |
55.05 |
5245********4168 |
085100 |
02/01/2022 |
| SMITH, ROSE |
QB-1111 |
A |
55.05 |
4264********3902 |
242118 |
02/01/2022 |
| SULLIVAN, LEXI |
QB-1004 |
A |
55.05 |
5506********2535 |
085100 |
02/01/2022 |
| TRIPATHI, KIRSHA |
QB-1003 |
A |
55.05 |
3717*******1004 |
119857 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.05 |
| 3 |
MasterCard |
165.15 |
| 3 |
Visa |
165.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.35 |