Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, DIMAS |
V9-1071785 |
3 |
17.00 |
5332********3978 |
FT43RJ |
08/06/2018 |
| GARCIA, ROBERT |
V9-ROBGAR |
3 |
20.00 |
4494********1052 |
146263 |
08/06/2018 |
| HERNANDEZ, NICHOLAS |
V9-Y594211931 |
3 |
24.99 |
4306********9861 |
887631 |
08/06/2018 |
| SMITH, TROY |
V9-TROYSMITH |
3 |
20.00 |
4342********9879 |
021199 |
08/06/2018 |
| SULLIVAN, DOUG |
V9-1097872 |
3 |
10.00 |
4342********3178 |
079222 |
08/06/2018 |
| SULLIVAN, LOGAN |
V9-1097761 |
3 |
10.00 |
4342********3178 |
079222 |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.00 |
| 5 |
Visa |
84.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
101.99 |