Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ROBERT |
7H-0140 |
2 |
74.54 |
5312********8562 |
142315 |
11/15/2019 |
| GANDIA, CRISTO |
7H-0164 |
2 |
68.04 |
5348********3534 |
152511 |
11/15/2019 |
| HINKEL, GREGORY |
7H-0346 |
2 |
63.89 |
4347********6188 |
052107 |
11/15/2019 |
| LEDING, MARKUS |
7H-0185 |
2 |
63.89 |
4925********6931 |
113220 |
11/15/2019 |
| LIGHTMAN, TED |
7H-0277 |
2 |
42.60 |
4100********6797 |
10407D |
11/15/2019 |
| MATOS, JAHEEM |
7H-0165 |
2 |
85.19 |
4737********8955 |
023484 |
11/15/2019 |
| MEDINA, ANGEL |
7H-0285 |
2 |
74.54 |
5424********8697 |
43081P |
11/15/2019 |
| QUILES, MARCK |
7H-0167 |
2 |
63.89 |
4833********4716 |
052107 |
11/15/2019 |
| RUIZ, ELIEL |
7H-0292 |
2 |
85.19 |
5312********9105 |
182918 |
11/15/2019 |
| SENLER, JUSTIN |
7H-0273 |
2 |
85.19 |
4400********0885 |
05051B |
11/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
302.31 |
| 6 |
Visa |
404.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
706.96 |