Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ISMAEL |
7Z-2240 |
3 |
4.20 |
5178********0440 |
09068P |
10/18/2019 |
| PETTER, APRIL |
7Z-2421 |
3 |
42.22 |
6011********3292 |
01841R |
10/18/2019 |
| SUFYAN, MUHAMMAD |
7Z-4694429361 |
3 |
42.22 |
4388********0538 |
00469D |
10/18/2019 |
| TONOLINI, MARGARET |
7Z-2012 |
3 |
7.58 |
5466********9253 |
88557Z |
10/18/2019 |
| WILLIAMS, IVORY |
7Z-4692199924 |
3 |
42.22 |
6011********4422 |
01898R |
10/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
11.78 |
| 1 |
Visa |
42.22 |
| 2 |
Discover |
84.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.44 |