Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, NICHOLAS |
9C-1111713 |
4 |
155.00 |
4298********6855 |
945443 |
12/20/2018 |
| GABRIEL, CARLO |
9C-36MD223912 |
4 |
105.00 |
4342********3371 |
087957 |
12/20/2018 |
| LEISON, PAYTON |
9C-1105087 |
4 |
80.00 |
4427********3359 |
002609 |
12/20/2018 |
| VELASQUEZ, JONAH |
9C-1111711 |
4 |
105.00 |
5362********3061 |
933820 |
12/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
105.00 |
| 3 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.00 |