Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOPEZ, SOPHIA |
6C-S2RK112617 |
2 |
124.99 |
4266********7638 |
09574D |
09/17/2018 |
| MANTIAGO, JISELLE |
6C-2FG3193352 |
2 |
70.00 |
4342********3590 |
029620 |
09/17/2018 |
| ROJAS, ALICIA |
6C-LZ1N131337 |
2 |
60.00 |
4147********4300 |
09581D |
09/17/2018 |
| SCHOENEMAN, AUSTIN |
6C-11AN201942 |
2 |
100.00 |
4833********6729 |
023611 |
09/17/2018 |
| VIEIRA, JOSHUA |
6C-ZXXY122739 |
2 |
94.99 |
4815********7594 |
193663 |
09/17/2018 |
| WILCOX, CASEY |
6C-1101362 |
2 |
80.00 |
4347********6692 |
023611 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
529.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.98 |