Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASE, CHRISTOPHER |
4G-922T164934 |
5 |
109.00 |
4867********9471 |
015110 |
11/27/2018 |
| CASE, LILYANNA |
4G-1070476 |
5 |
55.05 |
4867********9471 |
005110 |
11/27/2018 |
| CAUDLE, JOSHUA |
4G-1070289 |
5 |
1.10 |
4427********5716 |
015110 |
11/27/2018 |
| DANAS, MAX |
4G-1070487 |
5 |
154.14 |
4147********3865 |
03045B |
11/27/2018 |
| PENDLETON, DARRIUS |
4G-V9SH210457 |
5 |
115.61 |
4000********8750 |
348288 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
434.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.90 |