Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAND, SHEILA, |
84-26625 |
R |
60.00 |
4347********9958 |
093507 |
11/06/2019 |
| DEMAN, BRANDY, |
84-33588 |
R |
320.00 |
4723********6085 |
691489 |
11/06/2019 |
| FAITH, CHRISTIA, |
84-34305 |
R |
74.00 |
5308********5981 |
220083 |
11/06/2019 |
| KHALID, WALEED, |
84-34760 |
R |
165.00 |
4426********0995 |
006857 |
11/06/2019 |
| LE, NHUNG, |
84-45101 |
R |
64.00 |
4342********5845 |
042357 |
11/06/2019 |
| WILLIAMS, STEVA, |
84-WEB967457 |
R |
64.00 |
4169********6419 |
000011 |
11/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.00 |
| 5 |
Visa |
673.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
747.00 |