Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEANDA, JOEY, |
84-24996 |
R |
55.00 |
4833********5642 |
045607 |
06/06/2018 |
| FARRIS, DAVID, |
84-35008 |
R |
55.00 |
4100********1742 |
47282D |
06/06/2018 |
| GOMEZ, MARIA CO, |
84-18117 |
R |
115.00 |
4342********1342 |
010265 |
06/06/2018 |
| HAMRICK, BRITTA, |
84-33508 |
R |
75.00 |
4494********2696 |
100839 |
06/06/2018 |
| MEHMOOD, ZAKIR, |
84-18221 |
R |
85.00 |
4037********5358 |
606065 |
06/06/2018 |
| RIVERA JR, CHRI, |
84-25703 |
R |
90.00 |
4386********3750 |
155102 |
06/06/2018 |
| SCHENONE, STEPH, |
84-18435 |
R |
64.00 |
5403********3709 |
065615 |
06/06/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.00 |
| 6 |
Visa |
475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.00 |