Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FELIX, ANNETTE |
7H-0298 |
2 |
63.89 |
4737********4547 |
081666 |
02/15/2019 |
| GANDIA, CRISTO |
7H-0164 |
2 |
63.89 |
5348********6307 |
191162 |
02/15/2019 |
| GARCIA, JANIQUE |
7H-0253 |
2 |
63.89 |
4737********6775 |
084600 |
02/15/2019 |
| GRIMSSON, FRIDRIK |
7H-0308 |
2 |
63.89 |
5312********9863 |
101563 |
02/15/2019 |
| JONES, RYAN |
7H-0112 |
2 |
53.25 |
4736********5047 |
071606 |
02/15/2019 |
| LEDING, MARKUS |
7H-0185 |
2 |
63.89 |
4925********6931 |
112247 |
02/15/2019 |
| LONG, CADEN |
7H-0082 |
2 |
127.80 |
4355********3489 |
078045 |
02/15/2019 |
| MIRANDA, ANTHONY |
7H-0264 |
2 |
63.89 |
4737********6001 |
083356 |
02/15/2019 |
| PLOWMAN, RICHARD |
7H-0329 |
2 |
63.89 |
5465********5804 |
009440 |
02/15/2019 |
| QUILES, MARCK |
7H-0167 |
2 |
63.89 |
4833********4716 |
071606 |
02/15/2019 |
| REATH, ANDREW |
7H-0095 |
2 |
74.54 |
4488********4107 |
022567 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
191.67 |
| 8 |
Visa |
575.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.71 |