Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE SOUZA, MARIA |
A1-711399 |
3 |
334.00 |
4427********4957 |
054898 |
07/09/2018 |
| HOPKINS, LAURA |
A1-711268 |
3 |
159.38 |
5114********4712 |
011180 |
07/09/2018 |
| HOPKINS, STEPHEN |
A1-711259 |
3 |
182.00 |
5539********4252 |
884067 |
07/09/2018 |
| LINDO, ROBERT |
A1-708275 |
3 |
327.50 |
4388********4271 |
03114D |
07/09/2018 |
| MONTEAGUDO, SANTOS |
A1-708046 |
3 |
93.50 |
5466********0607 |
97912Z |
07/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
434.88 |
| 2 |
Visa |
661.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1096.38 |