Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, BRANDON |
1M-P4EN212129 |
2 |
99.00 |
4210********1026 |
031560 |
04/16/2018 |
| BAYSA, EMILY |
1M-DSSS213109 |
2 |
134.00 |
4447********4027 |
016903 |
04/16/2018 |
| DARIANO, BRANDON |
1M-AF4X212903 |
2 |
99.00 |
4400********2880 |
06694D |
04/16/2018 |
| STRICKLAND, HANNA |
1M-GF31210419 |
2 |
129.00 |
4400********2307 |
07372B |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
461.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.00 |