Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUKOVAC, KENDRA |
4G-JAYA203257 |
2 |
115.61 |
5178********8032 |
09489B |
11/15/2018 |
| CAMPA, ANTHONY |
4G-LJ4E194543 |
2 |
114.50 |
4342********5968 |
016900 |
11/15/2018 |
| CERENZIA, LOUIS |
4G-TABM143857 |
2 |
203.69 |
4147********2271 |
09485D |
11/15/2018 |
| COLLINS, MICHAEL |
4G-4ATH213812 |
2 |
1.10 |
5178********9817 |
09486B |
11/15/2018 |
| MORENO, ANTONIO |
4G-1070311 |
2 |
115.61 |
5287********1456 |
489219 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
232.32 |
| 2 |
Visa |
318.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.51 |