Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, MARIA, |
1R-874623 |
R |
22.10 |
4511********5202 |
385641 |
09/19/2018 |
| CEJA, JOSE, |
1R-1112594 |
R |
29.99 |
4298********6071 |
575546 |
09/19/2018 |
| SHERBINO, MICHA, |
1R-1068974 |
R |
24.99 |
4239********4249 |
065557 |
09/19/2018 |
| SINGH, GULSHAN, |
1R-05352 |
R |
15.00 |
6011********2493 |
01946R |
09/19/2018 |
| YERGAT, JOHN, |
1R-72379 |
R |
31.10 |
4266********4347 |
06468C |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
108.18 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
123.18 |