Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRELOA, JANELI |
8E-V8SJ152257 |
1 |
169.00 |
4494********0187 |
834727 |
07/01/2019 |
| BURGESS, AYDEN |
8E-698F172019 |
1 |
169.00 |
4266********9773 |
06400D |
07/01/2019 |
| MENDOZA JR, ERICK |
8E-SR12130718 |
1 |
169.00 |
4744********3847 |
102525 |
07/01/2019 |
| NASRAWEEN, ELIAS |
8E-1046006 |
1 |
200.00 |
4737********2668 |
073699 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
707.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.00 |