Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHAMED, SHAKAH |
7T-1071651 |
3 |
360.00 |
3774*******9868 |
669005 |
06/05/2019 |
| CHAMPAGNE, TAMARA |
7T-S3WR130037 |
3 |
9.91 |
5444********6491 |
806369 |
06/05/2019 |
| CRIDDLE, BRIANNA |
7T-1070429 |
3 |
136.00 |
4147********6071 |
08077C |
06/05/2019 |
| PRAINO, HAYDEN |
7T-K5R0104620 |
3 |
27.54 |
4003********9221 |
08084C |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
360.00 |
| 1 |
MasterCard |
9.91 |
| 2 |
Visa |
163.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.45 |