Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, PAOLA |
7H-0198 |
2 |
53.25 |
4737********5379 |
056245 |
11/15/2018 |
| GRIMSSON, FRIDRIK |
7H-0308 |
2 |
63.89 |
5312********9863 |
131964 |
11/15/2018 |
| PLOWMAN, RICHARD |
7H-0329 |
2 |
63.89 |
5465********5804 |
000190 |
11/15/2018 |
| QUILES, MARCK |
7H-0167 |
2 |
63.89 |
4833********4716 |
011607 |
11/15/2018 |
| RAMOS, JULIO |
7H-0232 |
2 |
63.89 |
4991********3333 |
554361 |
11/15/2018 |
| SEN, NIKHIL |
7H-0085 |
2 |
63.89 |
5312********8342 |
171260 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
191.67 |
| 3 |
Visa |
181.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.70 |