Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIGINO, ELLISANDRA |
3T-1083237 |
4 |
90.00 |
4636********5050 |
023132 |
12/20/2018 |
| GREEN, JACOB |
3T-1079575 |
4 |
110.00 |
5178********0826 |
07040Z |
12/20/2018 |
| MARTINEZ, ANGEL |
3T-Z732112949 |
4 |
80.00 |
6011********4212 |
02049R |
12/20/2018 |
| SARALE, NICOLA |
3T-5PNH131027 |
4 |
90.00 |
4815********7536 |
152326 |
12/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
110.00 |
| 2 |
Visa |
180.00 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.00 |