Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, LIZBET, |
97-CSDF221520 |
R |
153.47 |
4494********0230 |
419646 |
07/04/2018 |
| BURGESS, PAUL, |
97-721932 |
R |
24.99 |
4194********2926 |
018105 |
07/04/2018 |
| CANTEA, DIANA, |
97-AULU214731 |
R |
59.99 |
5403********0232 |
633403 |
07/04/2018 |
| CANTEA, MARIUS, |
97-KJ5C213549 |
R |
54.49 |
5403********0232 |
039999 |
07/04/2018 |
| LO, MICHAEL, |
97-879435 |
R |
17.99 |
4494********1728 |
471648 |
07/04/2018 |
| LOPEZ, CRISTIAN, |
97-797810 |
R |
15.00 |
4494********6058 |
471349 |
07/04/2018 |
| WARREN, WILLIE, |
97-889248 |
R |
29.99 |
4400********5236 |
05746B |
07/04/2018 |
| ZGRAGGEN, EDWAR, |
97-0AMK122900 |
R |
27.99 |
4494********1480 |
538156 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.48 |
| 6 |
Visa |
269.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.91 |