Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGON, ODALIS, |
D9-15308 |
R |
34.00 |
4815********1103 |
174618 |
12/12/2018 |
| AVILES, SUSANA, |
D9-15046 |
R |
34.00 |
4235********7126 |
044142 |
12/12/2018 |
| BRUNETTE, MICHA, |
D9-12188 |
R |
29.00 |
4235********8094 |
044142 |
12/12/2018 |
| DICKINSON, GRAC, |
D9-14888A |
R |
56.00 |
5107********0309 |
064151 |
12/12/2018 |
| TELLES, ARMANDO, |
D9-15281 |
R |
34.00 |
4608********5971 |
044143 |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.00 |
| 4 |
Visa |
131.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.00 |