Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN-JENKINS,, |
82-39353 |
R |
39.00 |
4494********3308 |
671753 |
08/02/2018 |
| CHACON, NICOLE, |
82-40140 |
R |
29.00 |
4511********9678 |
275665 |
08/02/2018 |
| JASON, LINDA, |
82-26653 |
R |
19.00 |
4266********3817 |
08633A |
08/02/2018 |
| KIM, ADAM, |
82-33051 |
R |
39.00 |
5524********2600 |
04676Z |
08/02/2018 |
| QUINTERO, DENAE, |
82-201320 |
R |
59.00 |
4511********0653 |
275666 |
08/02/2018 |
| RICHARD, THERES, |
82-38668 |
R |
39.00 |
4494********8868 |
737372 |
08/02/2018 |
| SCOTT, JOHANNA, |
82-39802 |
R |
49.00 |
4000********3852 |
356540 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.00 |