Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANTHONY |
6C-1118418 |
2 |
74.99 |
4342********7805 |
092451 |
04/15/2019 |
| ALVAREZ, FRANK |
6C-1118366 |
2 |
74.99 |
4342********7805 |
092451 |
04/15/2019 |
| HASSAIN, DAYLAN |
6C-YS9B200633 |
2 |
74.99 |
3713*******1003 |
149903 |
04/15/2019 |
| HASSAIN, LEIYA |
6C-TGSJ195842 |
2 |
74.99 |
3713*******1003 |
120541 |
04/15/2019 |
| LOPEZ, SOPHIA |
6C-S2RK112617 |
2 |
124.99 |
4266********7638 |
07059D |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.98 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
274.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.95 |