Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUKOVAC, KENDRA |
4G-JAYA203257 |
2 |
115.61 |
5178********8032 |
01015B |
05/15/2018 |
| CAMPA, ANTHONY |
4G-LJ4E194543 |
2 |
114.50 |
4342********6913 |
048070 |
05/15/2018 |
| MORENO, ANTONIO |
4G-8MFA195824 |
2 |
115.61 |
5287********1456 |
792654 |
05/15/2018 |
| RAWLS, BYRON |
4G-0G80134534 |
2 |
110.10 |
3727*******5674 |
328104 |
05/15/2018 |
| REICHERT, BRENT |
4G-1071485 |
2 |
115.61 |
5102********1903 |
H07290 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
110.10 |
| 3 |
MasterCard |
346.83 |
| 1 |
Visa |
114.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.43 |