Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, DANIELE |
9F-1115728 |
4 |
80.00 |
4266********8973 |
03174A |
11/20/2018 |
| GONZALEZ, EMILO |
9F-1111916 |
4 |
80.00 |
4266********8973 |
03179A |
11/20/2018 |
| LEGGETT, PRESLEY |
9F-1115847 |
4 |
133.00 |
5152********8085 |
092732 |
11/20/2018 |
| OLSEN, DYLAN |
9F-1115864 |
4 |
68.00 |
5262********4353 |
910351 |
11/20/2018 |
| SANCHEZ, DILLION |
9F-1104990 |
4 |
1.00 |
4767********6620 |
020509 |
11/20/2018 |
| SNASHALL, DANIEL |
9F-1111956 |
4 |
90.00 |
5392********3452 |
80021Z |
11/20/2018 |
| TANALGO, SAMANTHA |
9F-1115870 |
4 |
133.00 |
4100********2695 |
26782B |
11/20/2018 |
| TATUM, JOSHUA |
9F-1111908 |
4 |
85.00 |
4342********8572 |
043363 |
11/20/2018 |
| WILSON, WILLIAM |
9F-1115816 |
4 |
133.00 |
5424********7655 |
50058P |
11/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
424.00 |
| 5 |
Visa |
379.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
803.00 |