Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIA, FLORA, |
2G-106318 |
R |
40.04 |
4744********0956 |
183059 |
12/18/2019 |
| MOORE, SCOTT, |
2G-107240 |
R |
30.30 |
4266********5546 |
05648A |
12/18/2019 |
| SANDERS, SHAWN, |
2G-107563 |
R |
37.88 |
4054********8997 |
063523 |
12/18/2019 |
| Shinn, Andrew, |
2G-107233 |
R |
48.29 |
4853********7077 |
043523 |
12/18/2019 |
| TORRES, ALDO, |
2G-107730 |
R |
59.52 |
4342********8387 |
023849 |
12/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
216.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.03 |