Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, CHRISTOPH, |
SN-5263A |
R |
35.00 |
4815********4822 |
135175 |
02/28/2018 |
| DUNCHOK, DANIEL, |
SN-6 |
R |
33.33 |
4342********9105 |
081171 |
02/28/2018 |
| GREWAL, LAKHWIN, |
SN-3830 |
R |
39.99 |
4207********4270 |
028401 |
02/28/2018 |
| MACY, HUGO, |
SN-5076 |
R |
39.99 |
4400********5886 |
09037C |
02/28/2018 |
| TORRES-HERNANDE, |
SN-5265 |
R |
33.33 |
4342********5911 |
084664 |
02/28/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
181.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.64 |