Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGALA, JAYDEN |
6C-1118423 |
3 |
104.99 |
4147********1794 |
01494D |
01/07/2019 |
| GARZA, JULIAN |
6C-TU2H175043 |
3 |
94.99 |
4400********8352 |
07684D |
01/07/2019 |
| LOPEZ, OSWALDO |
6C-GV5Y195210 |
3 |
104.99 |
4494********1491 |
215410 |
01/07/2019 |
| RUDRA, AMRITA |
6C-2T6U181009 |
3 |
74.99 |
5424********7721 |
78786P |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.99 |
| 3 |
Visa |
304.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.96 |