Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANTHON, |
84-41726 |
R |
39.00 |
4347********7113 |
092607 |
05/16/2019 |
| HAIR, DAVID, |
84-34759 |
R |
55.00 |
4494********5813 |
243141 |
05/16/2019 |
| HERMAN, CJ, |
84-36267 |
R |
128.00 |
4497********7873 |
943780 |
05/16/2019 |
| MANZO, LIZETH, |
84-42054 |
R |
64.00 |
5314********6363 |
334729 |
05/16/2019 |
| UPPAL, RACINDER, |
84-0055 |
R |
180.00 |
3798*******1003 |
142302 |
05/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.00 |
| 1 |
MasterCard |
64.00 |
| 3 |
Visa |
222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.00 |