Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDMON, AMAYA |
6C-6K03204144 |
4 |
74.99 |
4266********5553 |
01638B |
04/22/2019 |
| GUARDA, DOMINIC |
6C-3FSH153832 |
4 |
74.99 |
4347********3282 |
045009 |
04/22/2019 |
| MELTON, EDWARD |
6C-6MZV143900 |
4 |
70.00 |
4100********8513 |
42690D |
04/22/2019 |
| NABI, MEHRAN |
6C-1090273 |
4 |
70.00 |
4465********8016 |
022863 |
04/22/2019 |
| WHITE, JESSE |
6C-UKU3175949 |
4 |
74.99 |
4833********0977 |
055009 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
364.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.97 |