Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCK, DANIMAH, |
07-1129400 |
R |
24.99 |
4815********7453 |
142101 |
06/12/2019 |
| NICHOLS, JAKHI, |
07-1122702 |
R |
12.00 |
5178********9632 |
01084Z |
06/12/2019 |
| OSBORN, OCEAN, |
07-1040286 |
R |
27.99 |
4511********3677 |
964603 |
06/12/2019 |
| OSBORN, SONIA, |
07-1040284 |
R |
26.99 |
4511********3677 |
964604 |
06/12/2019 |
| PHETHAVONG, ANN, |
07-ANNAPHETHA |
R |
25.00 |
4000********5870 |
315182 |
06/12/2019 |
| THOMSON, CHRIS, |
07-62AD204129 |
R |
13.99 |
4147********6758 |
01139D |
06/12/2019 |
| THOMSON, GARRET, |
07-RBC4205742 |
R |
6.00 |
4147********6758 |
03633D |
06/12/2019 |
| VASQUEZ, BETTY, |
07-4TNC235740 |
R |
40.00 |
4342********3791 |
098463 |
06/12/2019 |
| YANGG, PHILEMON, |
07-ERET155024 |
R |
33.78 |
4511********2925 |
964607 |
06/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
12.00 |
| 8 |
Visa |
198.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.74 |