Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUKOVAC, KENDRA |
4G-JAYA203257 |
2 |
115.61 |
5178********8032 |
04406B |
07/16/2018 |
| CAMPA, ANTHONY |
4G-LJ4E194543 |
2 |
114.50 |
4342********6913 |
030433 |
07/16/2018 |
| KENDRICK, MATTHEW |
4G-MPXA215840 |
2 |
110.10 |
4599********9240 |
H05232 |
07/16/2018 |
| MORENO, ANTONIO |
4G-1070311 |
2 |
115.61 |
5287********1456 |
033202 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
231.22 |
| 2 |
Visa |
224.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.82 |