Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAY, JOSHUA, UNDEFINED |
8D-20015 |
R |
33.76 |
5465********0846 |
007739 |
07/17/2019 |
| PATEL, DIVIYA, UNDEFINED |
8D-106966 |
R |
49.51 |
5444********3767 |
09269Z |
07/17/2019 |
| TATE, STEVEN, UNDEFINED |
8D-20715 |
R |
33.75 |
4116********1412 |
074971 |
07/17/2019 |
| TUCKER, TASHA, UNDEFINED |
8D-20680 |
R |
33.75 |
5333********1072 |
129205 |
07/17/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.02 |
| 1 |
Visa |
33.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.77 |