Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEANDA, JOEY, |
84-24996 |
R |
55.00 |
4833********5642 |
021607 |
09/05/2018 |
| ESTRADA, OMAR, |
84-23111 |
R |
60.00 |
4477********2150 |
041622 |
09/05/2018 |
| GREGORY, SEAN, |
84-34530 |
R |
90.00 |
4833********6643 |
021607 |
09/05/2018 |
| LIEPART, KARLY, |
84-35249 |
R |
55.00 |
4419********5035 |
239318 |
09/05/2018 |
| SANCHEZ, CHRIS, |
84-34285 |
R |
168.00 |
4386********3623 |
573938 |
09/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
428.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.00 |