Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAUDETTE, YVON, |
4C-1090306 |
R |
22.39 |
4342********4739 |
033550 |
08/21/2019 |
| FRONDA, AARON, |
4C-1K98200541 |
R |
6.00 |
4366********0602 |
019772 |
08/21/2019 |
| MARTINEZ, ANN M, |
4C-1115138 |
R |
6.00 |
4250********3060 |
076136 |
08/21/2019 |
| MCINTYRE, ALEXA, |
4C-NLV2203902 |
R |
59.98 |
4342********2888 |
072524 |
08/21/2019 |
| SCHOBER, DILLON, |
4C-3FSV151940 |
R |
86.98 |
4342********3667 |
065580 |
08/21/2019 |
| SHERMAN, MALCOM, |
4C-FEKC180122 |
R |
49.98 |
4403********3049 |
524746 |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
231.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.33 |