Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, ANAIS, |
D9-14001 |
R |
30.00 |
5524********9606 |
07388P |
12/05/2018 |
| BORG, RACHEL, |
D9-14728A |
R |
54.00 |
5178********6531 |
04377P |
12/05/2018 |
| CAFRO, MICHAEL, |
D9-12126 |
R |
33.00 |
4460********2661 |
031151 |
12/05/2018 |
| FLING, CHRIS, |
D9-15315 |
R |
34.00 |
4815********3713 |
172419 |
12/05/2018 |
| GARVIN, DAVID, |
D9-10842A |
R |
69.00 |
4833********2425 |
062107 |
12/05/2018 |
| LOPEZ, ANDREA, |
D9-15663 |
R |
30.00 |
4000********4979 |
515741 |
12/05/2018 |
| RAMON, JACKSON, |
D9-15028A |
R |
56.00 |
4000********5474 |
665155 |
12/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 5 |
Visa |
222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.00 |