Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SEAN, |
84-33620 |
R |
109.00 |
5178********7961 |
03647B |
03/07/2018 |
| LOPEZ, ISAIAH, |
84-33537 |
R |
74.00 |
4630********4482 |
870591 |
03/07/2018 |
| ORTIZ CHAVEZ, A, |
84-33604 |
R |
99.00 |
4342********9928 |
041920 |
03/07/2018 |
| SANTOS, COLE, |
84-25518 |
R |
55.00 |
4342********9095 |
013219 |
03/07/2018 |
| SUGARS, ROBERT, |
84-33885 |
R |
100.00 |
4373********3279 |
720604 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
109.00 |
| 4 |
Visa |
328.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.00 |