Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUANG, JUSTIN |
6C-0QS8130046 |
2 |
70.00 |
5474********9464 |
06046G |
08/15/2018 |
| HUANG, WILLIAM |
6C-CFL2130051 |
2 |
70.00 |
5474********9464 |
04692G |
08/15/2018 |
| MANTIAGO, JISELLE |
6C-2FG3193352 |
2 |
70.00 |
4342********3590 |
012016 |
08/15/2018 |
| MANTIAGO, JUSTIN |
6C-VULR193424 |
2 |
70.00 |
4342********3590 |
012016 |
08/15/2018 |
| ROJAS, ALICIA |
6C-LZ1N131337 |
2 |
60.00 |
4147********4300 |
04777D |
08/15/2018 |
| SCHOENEMAN, AUSTIN |
6C-11AN201942 |
2 |
100.00 |
4833********6729 |
092114 |
08/15/2018 |
| WILCOX, CASEY |
6C-1101362 |
2 |
80.00 |
4347********6692 |
092114 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.00 |
| 5 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.00 |