Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGTSON, MATTHEW |
9F-662492 |
2 |
105.00 |
4388********1475 |
07358C |
02/15/2018 |
| BARRIOS, AARON |
9F-858554 |
2 |
83.00 |
5175********2436 |
150798 |
02/15/2018 |
| HOUSE, KEVIN |
9F-763823 |
2 |
100.00 |
5403********3079 |
100911 |
02/15/2018 |
| KAID, JAMAL |
9F-417D194038 |
2 |
85.00 |
4342********5566 |
065511 |
02/15/2018 |
| LOPEZ, SIERRA |
9F-CM0R204711 |
2 |
1.00 |
4511********0974 |
215929 |
02/15/2018 |
| STEWART, CATHERINE |
9F-837794 |
2 |
1.00 |
4342********5698 |
030412 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
183.00 |
| 4 |
Visa |
192.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.00 |