Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********5161 |
070205 |
10/01/2019 |
| JOHNSON, JULIAN |
7H-0220 |
1 |
127.80 |
3713*******1006 |
169779 |
10/01/2019 |
| JUAREZ, NILE |
7H-0251 |
1 |
170.40 |
4833********4252 |
050207 |
10/01/2019 |
| KEHR, SABRINA |
7H-0267 |
1 |
85.19 |
4430********3936 |
202956 |
10/01/2019 |
| MEJIA, IVAN |
7H-0191 |
1 |
74.54 |
4991********7848 |
207971 |
10/01/2019 |
| MITCHELL, PERNELL |
7H-0268 |
1 |
63.89 |
4355********5768 |
113041 |
10/01/2019 |
| RAMOS, JENNIFER |
7H-0325 |
1 |
53.24 |
4991********8728 |
207972 |
10/01/2019 |
| SAPIA, GONZALO |
7H-0138 |
1 |
74.54 |
4036********7269 |
094372 |
10/01/2019 |
| THIGPEN, CHRISTOPHER |
7H-0142 |
1 |
74.54 |
5113********6639 |
000236 |
10/01/2019 |
| VASQUEZ, KENRIQUE |
7H-0250 |
1 |
63.89 |
4737********9752 |
067197 |
10/01/2019 |
| WATSON, ASHTON |
7H-0281 |
1 |
74.54 |
4737********0943 |
076374 |
10/01/2019 |
| WINSTON, Damien |
7H-0231 |
1 |
85.19 |
4210********2343 |
015975 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
127.80 |
| 1 |
MasterCard |
74.54 |
| 10 |
Visa |
798.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1001.00 |