Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FALCON, GILBERT, |
17-023676 |
R |
27.05 |
4388********5050 |
00434C |
11/13/2019 |
| FAYLOR, GENE, |
17-026058 |
R |
43.23 |
5143********3412 |
2IQC8J |
11/13/2019 |
| MOORE, JOSHUA, |
17-020726 |
R |
32.46 |
4586********7705 |
H68339 |
11/13/2019 |
| NEZAMI, KAMRAN, |
17-025280 |
R |
43.29 |
5275********0585 |
135103 |
11/13/2019 |
| URIZAR, GUSTAVO, |
17-025769 |
R |
86.57 |
4342********1647 |
059184 |
11/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.52 |
| 3 |
Visa |
146.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.60 |