Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO SR., NICK |
7C-800380 |
4 |
19.99 |
4815********0552 |
160509 |
10/20/2018 |
| AGUIAR, FRANK |
7C-FRANKA |
4 |
20.00 |
4494********2762 |
720739 |
10/20/2018 |
| LOR, TOU |
7C-1071846 |
4 |
20.00 |
4147********5735 |
01018D |
10/20/2018 |
| MATHIS, ALYSSA |
7C-837217 |
4 |
1.00 |
4833********7003 |
040017 |
10/20/2018 |
| SEAN, SAVUN |
7C-784841 |
4 |
23.99 |
4347********9591 |
040017 |
10/20/2018 |
| VERA, JASMINE |
7C-CJ9Q202700 |
4 |
1.00 |
4833********1756 |
040017 |
10/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
85.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
85.98 |