Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORG, RACHEL, |
D9-14728A |
R |
54.00 |
5178********6531 |
06430B |
01/03/2018 |
| GUERRERO, JUAN, |
D9-14559 |
R |
30.00 |
4342********0120 |
065637 |
01/03/2018 |
| JOHANNECK, MEGA, |
D9-15019 |
R |
34.00 |
4247********7325 |
837680 |
01/03/2018 |
| LAWSON, QUINCY, |
D9-14362A |
R |
56.00 |
4000********1778 |
827182 |
01/03/2018 |
| O MATEO, FREDY, |
D9-15065A |
R |
56.00 |
4815********7909 |
192826 |
01/03/2018 |
| RIVERA, PHILLIP, |
D9-12861 |
R |
19.00 |
5178********7894 |
030197 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.00 |
| 4 |
Visa |
176.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.00 |