Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, CRISTIN, |
84-22584 |
R |
99.00 |
4342********7050 |
017996 |
05/08/2019 |
| BOLA, JASKARAN, |
84-12276 |
R |
30.00 |
4003********2925 |
08688C |
05/08/2019 |
| CHAND, SHEILA, |
84-26625 |
R |
90.00 |
4347********9958 |
024607 |
05/08/2019 |
| DAVIS, MAXIMILL, |
84-34617 |
R |
169.00 |
4400********5640 |
06507B |
05/08/2019 |
| RICE, MARK, |
84-26910 |
R |
55.00 |
4386********4373 |
321752 |
05/08/2019 |
| SANCHEZ, DAVID, |
84-36357 |
R |
55.00 |
5524********9530 |
08806S |
05/08/2019 |
| SOTO, VINCENT, |
84-41851 |
R |
64.00 |
4497********5701 |
319220 |
05/08/2019 |
| WOODWARD, SETH, |
84-37550 |
R |
90.00 |
4833********1670 |
034607 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 7 |
Visa |
597.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.00 |