Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELAO, SERGIO |
8E-JPE4190232 |
2 |
169.00 |
5175********1926 |
124528 |
07/16/2018 |
| GABUA, LEVI |
8E-V822121930 |
2 |
99.00 |
4100********3868 |
57617D |
07/16/2018 |
| NUCI, DANIEL |
8E-1046307 |
2 |
99.00 |
4494********9703 |
987302 |
07/16/2018 |
| RAMIREZ, MARILYN |
8E-1046037 |
2 |
99.00 |
5403********4549 |
094221 |
07/16/2018 |
| WELSH, MICHAEL |
8E-S4FY124855 |
2 |
99.00 |
5308********8691 |
005417 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
367.00 |
| 2 |
Visa |
198.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.00 |