Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHASE, JAMIE, |
84-34859 |
R |
39.00 |
5480********1252 |
01221Z |
12/12/2018 |
| HERNANDEZ, MIND, |
84-25458 |
R |
64.00 |
4000********8316 |
366302 |
12/12/2018 |
| KHALID, WALEED, |
84-34760 |
R |
85.00 |
4411********6832 |
024107 |
12/12/2018 |
| KIRCHNER, JOSHU, |
84-36013 |
R |
55.00 |
4342********5791 |
047872 |
12/12/2018 |
| MAGANA, EDWIN, |
84-35327 |
R |
123.00 |
4232********7438 |
068923 |
12/12/2018 |
| MAYFIELD, KATEL, |
84-36088 |
R |
74.00 |
4386********3135 |
250151 |
12/12/2018 |
| SABER, MOHSIN, |
84-34284 |
R |
99.00 |
4315********7851 |
184855 |
12/12/2018 |
| UVALLE, DANIEL, |
84-34817 |
R |
55.00 |
4815********9255 |
174218 |
12/12/2018 |
| WIDGREN, JUSTIN, |
84-23147 |
R |
85.00 |
5178********8768 |
03418Z |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
124.00 |
| 7 |
Visa |
555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
679.00 |