Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FEAZLE, EVANGEL, |
D9-14412 |
R |
25.00 |
4000********9852 |
784838 |
10/24/2018 |
| GUERRERO, JUAN, |
D9-14559 |
R |
30.00 |
4342********0120 |
036417 |
10/24/2018 |
| LUCAS, CARLOS, |
D9-14935A |
R |
80.00 |
4342********3347 |
006559 |
10/24/2018 |
| PEREZ, ANJELICA, |
D9-15345A |
R |
56.00 |
4000********4487 |
675466 |
10/24/2018 |
| SPIGNER, NANCY, |
D9-14337 |
R |
34.00 |
4457********2613 |
000060 |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
225.00 |