Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREDU, ABENA |
6X-867673WOA |
9 |
65.01 |
4833********5228 |
073908 |
10/21/2019 |
| JURKUTAITYTE, GABIJA |
6X-1002700 |
9 |
50.00 |
4060********5903 |
083908 |
10/21/2019 |
| SANDERS, CANISHA |
6X-1002829 |
9 |
30.00 |
4158********8688 |
075725 |
10/21/2019 |
| WILLIAMS, SHARMESA |
6X-867016WOA |
9 |
60.00 |
4782********0948 |
093908 |
10/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
205.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.01 |