Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAKRABORTY, IPSHA |
QB-1018 |
A |
57.25 |
4430********8981 |
629748 |
09/01/2022 |
| COLBY, TANYA |
QB-1011 |
A |
57.25 |
4147********8204 |
04084C |
09/01/2022 |
| DICKMAN, TAMRA |
QB-1017 |
A |
57.25 |
5106********0313 |
912480 |
09/01/2022 |
| DOGGETT, LAURA |
QB-1019 |
A |
57.25 |
5245********4168 |
074136 |
09/01/2022 |
| SMITH, ROSE |
QB-1111 |
A |
57.25 |
4264********3902 |
135076 |
09/01/2022 |
| SULLIVAN, LEXI |
QB-1004 |
A |
57.25 |
5506********2535 |
074137 |
09/01/2022 |
| TRIPATHI, KIRSHA |
QB-1003 |
A |
57.25 |
3717*******1004 |
144456 |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.25 |
| 3 |
MasterCard |
171.75 |
| 3 |
Visa |
171.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.75 |