Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGANS, PAUL, |
84-45235 |
R |
74.00 |
5178********5218 |
06354Z |
12/04/2019 |
| AKI, KOBY, |
84-35307 |
R |
55.00 |
4386********2170 |
332503 |
12/04/2019 |
| ENGLISH, TUCKER, |
84-41601 |
R |
85.00 |
4342********4446 |
025602 |
12/04/2019 |
| LOSOYA, DANIEL, |
84-42405 |
R |
60.00 |
4586********1107 |
H51615 |
12/04/2019 |
| ROSE, AMANDA, |
84-42361 |
R |
64.00 |
4497********8542 |
332806 |
12/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.00 |
| 4 |
Visa |
264.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.00 |