Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEANDA, JOEY, |
84-24996 |
R |
55.00 |
4833********5642 |
022107 |
12/05/2018 |
| GARCIA, RICHARD, |
84-33483 |
R |
55.00 |
5178********0007 |
03382Z |
12/05/2018 |
| GOMEZ, MARIA CO, |
84-18117 |
R |
115.00 |
4342********1342 |
053406 |
12/05/2018 |
| MISHRA, SUNEET, |
84-34377 |
R |
64.00 |
4815********6185 |
172713 |
12/05/2018 |
| PALMA, LILIANA, |
84-36316 |
R |
64.00 |
4342********1861 |
015407 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 4 |
Visa |
298.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.00 |