Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JULISSA |
39-XRS4205700 |
1 |
160.00 |
4497********6374 |
215530 |
07/02/2018 |
| KHATRL, MINAL |
39-1099166 |
1 |
255.00 |
4400********0778 |
05778B |
07/02/2018 |
| OSBORN, HENRY |
39-SAWB125459 |
1 |
135.00 |
4400********9507 |
02211A |
07/02/2018 |
| PEREZ, ALEX |
39-MH6J202624 |
1 |
120.00 |
5403********3259 |
122633 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 3 |
Visa |
550.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.00 |