Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISON, EMILY, |
7T-EMILYALIS |
R |
54.04 |
4400********9490 |
04116A |
08/02/2018 |
| FAIRNOT, ANTHON, |
7T-46P2131912 |
R |
21.50 |
5287********8209 |
180750 |
08/02/2018 |
| GICHANGA, FLEIX, |
7T-HSMS173822 |
R |
32.51 |
4342********8642 |
012247 |
08/02/2018 |
| Gichanga, Edwar, |
7T-G300173757 |
R |
27.51 |
4342********8642 |
062278 |
08/02/2018 |
| INIGUEZ-DUENAS,, |
7T-MA4C174436 |
R |
60.44 |
4088********4512 |
011829 |
08/02/2018 |
| PARSONS, LEAH, |
7T-Z9VP113739 |
R |
13.80 |
5178********6383 |
08562Z |
08/02/2018 |
| WAY, DANIEL, |
7T-1070232 |
R |
32.51 |
4366********0024 |
003341 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.30 |
| 5 |
Visa |
207.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.31 |