Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUA, SICILY, |
T2-010903 |
R |
45.41 |
4147********5709 |
06653D |
04/18/2018 |
| CHANG, RICHARD, |
T2-010905 |
R |
37.83 |
4147********5709 |
06654D |
04/18/2018 |
| HUBBARD, DAVID, |
T2-009923 |
R |
50.41 |
5146********3387 |
E1A823 |
04/18/2018 |
| LOPEZ, VICTOR, |
T2-009984 |
R |
32.42 |
5269********0282 |
612033 |
04/18/2018 |
| PEREZ, BRIANA, |
T2-010889 |
R |
37.83 |
4342********1263 |
078833 |
04/18/2018 |
| REINA, JODIE, |
T2-011040 |
R |
240.00 |
5269********2245 |
612039 |
04/18/2018 |
| WILLIAMS, UNIQU, |
T2-010449 |
R |
37.83 |
5275********1413 |
163857 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
360.66 |
| 3 |
Visa |
121.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
481.73 |