Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHUBBS, ZAYNA, |
84-41883 |
R |
64.00 |
5308********0240 |
167126 |
07/03/2019 |
| FREY, ROBERT, |
84-41936 |
R |
60.00 |
4347********2145 |
073607 |
07/03/2019 |
| MANSOUR, ADIBA, |
84-41556 |
R |
64.00 |
4419********6708 |
828121 |
07/03/2019 |
| MEZA, ANDRES, |
84-42270 |
R |
64.00 |
4342********2137 |
051787 |
07/03/2019 |
| WEIGUM, ADAM, |
84-33436 |
R |
35.00 |
4477********8562 |
043619 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.00 |
| 4 |
Visa |
223.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.00 |