Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, TITO |
9H-S21170 |
1 |
45.00 |
4239********5789 |
002754 |
01/02/2018 |
| LEWIS, NICOLAS |
9H-T5BY201036 |
1 |
105.00 |
4347********5781 |
072711 |
01/02/2018 |
| OLMOS, JOHNNY |
9H-798823 |
1 |
59.00 |
4833********7012 |
072711 |
01/02/2018 |
| RODRIGUEZ, VERONICA |
9H-SAC3751 |
1 |
90.00 |
5403********1526 |
739807 |
01/02/2018 |
| SOWDEN, ETHAN |
9H-890098 |
1 |
80.00 |
4511********4459 |
934588 |
01/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 4 |
Visa |
289.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.00 |