Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO SR., NICK |
7C-800380 |
4 |
19.99 |
4815********0552 |
130356 |
05/21/2018 |
| AGUIAR, FRANK |
7C-FRANKA |
4 |
20.00 |
4494********2762 |
424351 |
05/21/2018 |
| JONES, NATASHA |
7C-869569 |
4 |
1.00 |
4833********8412 |
090511 |
05/21/2018 |
| LOR, TOU |
7C-1071846 |
4 |
19.00 |
4147********5735 |
05891D |
05/21/2018 |
| MATHIS, ALYSSA |
7C-837217 |
4 |
1.00 |
4833********7003 |
090511 |
05/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
60.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
60.99 |