Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMES |
4M-3401 |
4 |
130.00 |
5198********8874 |
018128 |
02/22/2019 |
| BALDERRAMA, TAMIE |
4M-3453 |
4 |
67.00 |
5152********5183 |
399536 |
02/22/2019 |
| BECHAZ, HUNTER |
4M-1483 |
4 |
45.00 |
5403********9319 |
065215 |
02/22/2019 |
| CASTRO TRINIDAD, POMPEYO |
4M-3422 |
4 |
45.00 |
4342********9983 |
056916 |
02/22/2019 |
| CUCCARO, FRANCINE |
4M-1344 |
4 |
40.00 |
5103********6480 |
187520 |
02/22/2019 |
| HERMAN, JUSTIN |
4M-2159 |
4 |
100.00 |
5403********8812 |
065217 |
02/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
382.00 |
| 1 |
Visa |
45.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.00 |