Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GROSS, TIM, |
D9-12538A |
R |
33.00 |
4291********1425 |
065526 |
09/12/2018 |
| HERNANDEZ, MARI, |
D9-15061 |
R |
30.00 |
4342********0657 |
021105 |
09/12/2018 |
| LOPEZ, JAHNINE, |
D9-10101 |
R |
25.00 |
5409********8511 |
005888 |
09/12/2018 |
| SANTIAGO, JUAN, |
D9-14943A |
R |
34.00 |
4342********2225 |
063272 |
09/12/2018 |
| TOMLINSON, CHLO, |
D9-14916A |
R |
56.00 |
4000********5414 |
460185 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 4 |
Visa |
153.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.00 |