Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONDORI, ELIZA |
8E-1885123208 |
4 |
99.00 |
4100********7441 |
30540C |
01/21/2019 |
| ESCARENO, DAVID |
8E-EMVV190752 |
4 |
179.00 |
3767*******2006 |
108650 |
01/21/2019 |
| NOP, JUSTIN |
8E-1046121 |
4 |
269.00 |
4266********5252 |
01211B |
01/21/2019 |
| ORTON, CHRIS |
8E-9WWB155244 |
4 |
99.00 |
4342********9366 |
031220 |
01/21/2019 |
| ORTON, NATHAN |
8E-RJBF161726 |
4 |
99.00 |
4342********9366 |
031220 |
01/21/2019 |
| QUIGLEY, SOPHIA |
8E-RXD6144235 |
4 |
99.00 |
4400********5620 |
02671D |
01/21/2019 |
| SINGH, VERONICA |
8E-MAR6151308 |
4 |
99.00 |
4147********1112 |
01216C |
01/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
179.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
764.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
943.00 |