Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKI, KOBY, |
84-35307 |
R |
134.00 |
4386********2170 |
034221 |
02/06/2019 |
| DEANDA, JOEY, |
84-24996 |
R |
55.00 |
4833********5642 |
022607 |
02/06/2019 |
| HAAS, DAVID, |
84-33322 |
R |
169.00 |
5308********4792 |
001759 |
02/06/2019 |
| RIVERA JR, CHRI, |
84-25703 |
R |
90.00 |
4386********3750 |
034227 |
02/06/2019 |
| WHITE, ALLISON, |
84-33726 |
R |
74.00 |
4266********4040 |
08403A |
02/06/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
169.00 |
| 4 |
Visa |
353.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.00 |