Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBO, JONATHAN |
7H-0102 |
2 |
74.54 |
4427********3817 |
045106 |
03/15/2019 |
| CRUZ, ROBERT |
7H-0140 |
2 |
74.54 |
5312********8562 |
145511 |
03/15/2019 |
| GARCIA, YVETTE |
7H-0253 |
2 |
74.54 |
4737********6775 |
071104 |
03/15/2019 |
| GRIMSSON, FRIDRIK |
7H-0308 |
2 |
63.89 |
5312********9863 |
105517 |
03/15/2019 |
| LONG, CADEN |
7H-0082 |
2 |
127.80 |
4355********3489 |
105065 |
03/15/2019 |
| MIRANDA, ANTHONY |
7H-0264 |
2 |
63.89 |
4737********6001 |
018547 |
03/15/2019 |
| PEREZ, JUAN |
7H-0115 |
2 |
74.54 |
5312********4440 |
155213 |
03/15/2019 |
| PLOWMAN, RICHARD |
7H-0329 |
2 |
63.89 |
5465********5804 |
008762 |
03/15/2019 |
| QUILES, MARCK |
7H-0167 |
2 |
63.89 |
4833********4716 |
045106 |
03/15/2019 |
| REATH, ANDREW |
7H-0095 |
2 |
74.54 |
4488********4107 |
024659 |
03/15/2019 |
| TORRES, ZEEK |
7H-0194 |
2 |
74.54 |
5595********9759 |
03744Z |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
351.40 |
| 6 |
Visa |
479.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.60 |