Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPA, ANTHONY |
4G-LJ4E194543 |
2 |
114.50 |
4342********6913 |
067558 |
04/16/2018 |
| COLLINS, MICHAEL |
4G-4ATH213812 |
2 |
153.59 |
5178********9817 |
09616B |
04/16/2018 |
| KENDRICK, MATTHEW |
4G-MPXA215840 |
2 |
110.10 |
4599********9240 |
H15739 |
04/16/2018 |
| MORENO, ANTONIO |
4G-8MFA195824 |
2 |
115.61 |
5287********1456 |
489420 |
04/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
269.20 |
| 2 |
Visa |
224.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.80 |