Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASE, CHRISTOPHER |
4G-922T164934 |
5 |
109.00 |
4867********9471 |
033510 |
05/29/2018 |
| CASE, LILYANNA |
4G-8R25192345 |
5 |
55.05 |
4867********9471 |
033510 |
05/29/2018 |
| CEDAS, ROBERT |
4G-7K63212058 |
5 |
115.61 |
4815********0668 |
153154 |
05/29/2018 |
| PENDLETON, DARRIUS |
4G-V9SH210457 |
5 |
115.61 |
4737********6928 |
084466 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
395.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.27 |