Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLASING, JADE, |
07-1087405 |
R |
6.00 |
5178********6603 |
00524Z |
10/09/2019 |
| CAMARA, JOEY, |
07-1043634 |
R |
75.00 |
4586********4330 |
H72583 |
10/09/2019 |
| ESTRADA, ALONDR, |
07-M5D5214537 |
R |
26.24 |
5403********2940 |
754500 |
10/09/2019 |
| HARRELL, JONATH, |
07-1127286 |
R |
14.99 |
4647********7313 |
072354 |
10/09/2019 |
| HILL, BRANDON, |
07-758676 |
R |
19.99 |
4494********3515 |
404541 |
10/09/2019 |
| MOUA, TOU, |
07-1086865 |
R |
24.99 |
4207********0746 |
009710 |
10/09/2019 |
| TOSCHI, CHRISTO, |
07-1115715 |
R |
16.99 |
4494********4336 |
634112 |
10/09/2019 |
| YANGG, PHILEMON, |
07-ERET155024 |
R |
16.89 |
4511********2925 |
199694 |
10/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.24 |
| 6 |
Visa |
168.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.09 |