Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADILLO, MARCELO |
8E-G4PX134742 |
5 |
169.00 |
4815********6761 |
121312 |
06/27/2019 |
| FERREIRA, ISABEL |
8E-20PK195223 |
5 |
313.00 |
4347********2568 |
061109 |
06/27/2019 |
| KAUR, GURNOOR |
8E-MCCY200936 |
5 |
1.00 |
4100********1892 |
64611D |
06/27/2019 |
| MATA, ANDREW |
8E-UTHZ153142 |
5 |
99.00 |
4342********9361 |
064629 |
06/27/2019 |
| RODRIGUEZ, ALEXA |
8E-RWVS144628 |
5 |
199.00 |
4342********6941 |
056913 |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
781.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
781.00 |