Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FELIX, ANNETTE |
7H-0298 |
2 |
63.89 |
4737********2657 |
044763 |
12/17/2018 |
| GANDIA, CRISTO |
7H-0164 |
2 |
63.89 |
5348********6307 |
172163 |
12/17/2018 |
| GARCIA, JANIQUE |
7H-0253 |
2 |
63.89 |
4737********6775 |
070568 |
12/17/2018 |
| GRIMSSON, FRIDRIK |
7H-0308 |
2 |
63.89 |
5312********9863 |
192169 |
12/17/2018 |
| LONG, CADEN |
7H-0082 |
2 |
127.80 |
4355********3489 |
137088 |
12/17/2018 |
| LOPEZ, ADRIAN |
7H-0313 |
2 |
63.89 |
4347********3576 |
092607 |
12/17/2018 |
| PLOWMAN, RICHARD |
7H-0329 |
2 |
63.89 |
5465********5804 |
000594 |
12/17/2018 |
| QUILES, MARCK |
7H-0167 |
2 |
63.89 |
4833********4716 |
092607 |
12/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
191.67 |
| 5 |
Visa |
383.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.03 |