Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, TARIQ, |
97-ZT57222533 |
R |
39.98 |
5439********2118 |
065715 |
04/11/2018 |
| GARCIA, LAZAR, |
97-795407 |
R |
14.99 |
4815********1450 |
194810 |
04/11/2018 |
| JOSEPH, JAY, |
97-G0SQ184452 |
R |
19.99 |
5178********8976 |
03846B |
04/11/2018 |
| KAUR, HARPREET, |
97-1045870 |
R |
39.98 |
4447********8648 |
011326 |
04/11/2018 |
| MERINO, SAMEL, |
97-SDYV182743 |
R |
19.99 |
4342********8308 |
065483 |
04/11/2018 |
| NOUR, ALADDIN, |
97-879332 |
R |
24.99 |
4815********4684 |
154014 |
04/11/2018 |
| SINGH, RAVI, |
97-111C184610 |
R |
56.97 |
4447********8648 |
011954 |
04/11/2018 |
| WOOLENSACK, DAN, |
97-SG3Q125332 |
R |
39.98 |
5439********2118 |
065722 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.95 |
| 5 |
Visa |
156.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.87 |