Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, MAX |
8E-UVVN165411 |
3 |
169.00 |
5538********2436 |
264830 |
06/05/2019 |
| BURKE, JACOB |
8E-EJ2B183744 |
3 |
99.00 |
4465********5273 |
005032 |
06/05/2019 |
| GINES, GLORIA |
8E-86MH152946 |
3 |
1.00 |
4767********0285 |
900969 |
06/05/2019 |
| JONES II, ANTHONY |
8E-1046076 |
3 |
169.00 |
4815********8567 |
190665 |
06/05/2019 |
| TECUANUEY, MARTIN |
8E-1059771 |
3 |
327.00 |
4411********5848 |
020611 |
06/05/2019 |
| YGANA, JARED |
8E-D36Y180753 |
3 |
169.00 |
4815********2971 |
140462 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
169.00 |
| 5 |
Visa |
765.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
934.00 |