Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOPKINS, LAURA |
A1-711268 |
3 |
79.69 |
5114********4712 |
088604 |
09/10/2018 |
| HOPKINS, STEPHEN |
A1-711259 |
3 |
91.00 |
5539********4252 |
118806 |
09/10/2018 |
| LINDO, ROBERT |
A1-708275 |
3 |
327.50 |
4388********4271 |
06793D |
09/10/2018 |
| MONTEAGUDO, SANTOS |
A1-708046 |
3 |
93.50 |
5466********0607 |
98273Z |
09/10/2018 |
| WHITE, BRITTANY |
A1-711371 |
3 |
262.00 |
5114********2352 |
088615 |
09/10/2018 |
| YIN, XIABIN |
A1-712918 |
3 |
157.00 |
6011********6357 |
01093R |
09/10/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
526.19 |
| 1 |
Visa |
327.50 |
| 1 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1010.69 |