Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGON, ODALIS, |
D9-15308 |
R |
34.00 |
4815********1103 |
182267 |
08/08/2018 |
| ARCE, CHRISTIAN, |
D9-15431 |
R |
30.00 |
4342********9205 |
066226 |
08/08/2018 |
| BOYLAN, GREG, |
D9-14369A |
R |
56.00 |
5581********0131 |
874711 |
08/08/2018 |
| HERNANDEZ, MARI, |
D9-15061 |
R |
30.00 |
4342********0657 |
015803 |
08/08/2018 |
| NORTHAM, JANE, |
D9-3613A |
R |
22.00 |
4266********6093 |
09682A |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.00 |
| 4 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.00 |