Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, LEVI, UNDEFINED |
28-11172 |
R |
88.87 |
5496********5061 |
649228 |
01/10/2018 |
| HARRIS, CORY, UNDEFINED |
28-11284 |
R |
88.87 |
4610********9287 |
063307 |
01/10/2018 |
| MUNOZ, JOEY, UNDEFINED |
28-11206 |
R |
73.71 |
4142********4854 |
070383 |
01/10/2018 |
| OJEDA, JORGE, UNDEFINED |
28-11055 |
R |
73.71 |
4101********2717 |
505627 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
88.87 |
| 3 |
Visa |
236.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.16 |