Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCARENO, DAVID |
8E-EMVV190752 |
4 |
179.00 |
3767*******2006 |
145992 |
03/20/2018 |
| MARTINEZ, EDGAR |
8E-1061564 |
4 |
99.00 |
4494********8212 |
742112 |
03/20/2018 |
| QUIGLEY, SOPHIA |
8E-RXD6144235 |
4 |
99.00 |
4400********5620 |
08245C |
03/20/2018 |
| SINGH, VERONICA |
8E-MAR6151308 |
4 |
99.00 |
4147********1112 |
06549D |
03/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
179.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
297.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.00 |