Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOYC, |
17-025983 |
R |
32.46 |
4853********4872 |
044530 |
09/18/2019 |
| DAVIS, NATALIE, |
17-025283 |
R |
43.25 |
5146********9121 |
F06E81 |
09/18/2019 |
| ESCOBEDO LOPEZ,, |
17-025611 |
R |
32.46 |
5275********7605 |
164358 |
09/18/2019 |
| HUDSON, ADRIAN, |
17-022895 |
R |
27.01 |
4347********6922 |
054507 |
09/18/2019 |
| SHABOT, VALYA, |
17-025256 |
R |
257.46 |
4342********5044 |
007591 |
09/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.71 |
| 3 |
Visa |
316.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.64 |