Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HINKEL, GREGORY |
7H-0346 |
2 |
63.89 |
4347********6188 |
082707 |
12/16/2019 |
| MATOS, JAHEEM |
7H-0165 |
2 |
85.19 |
4737********8955 |
008386 |
12/16/2019 |
| MEDINA, ANGEL |
7H-0285 |
2 |
74.54 |
5424********8697 |
13791P |
12/16/2019 |
| QUILES, MARCK |
7H-0167 |
2 |
63.89 |
4833********4716 |
082707 |
12/16/2019 |
| RUIZ, ELIEL |
7H-0292 |
2 |
85.19 |
5312********9105 |
182876 |
12/16/2019 |
| TOBON, DANIELA |
7H-0348 |
2 |
63.89 |
5178********7648 |
01864B |
12/16/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
223.62 |
| 3 |
Visa |
212.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.59 |