Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSCH, FRANK, |
8Z-1047494 |
R |
40.12 |
4400********5101 |
02435C |
06/26/2019 |
| MCHUGH, JAMES, |
8Z-101670469 |
R |
55.00 |
5588********3029 |
67522J |
06/26/2019 |
| MCHUGH, LAUREN, |
8Z-101531124 |
R |
14.99 |
5588********3029 |
67605J |
06/26/2019 |
| MCKENZIE, ERIC, |
8Z-CLUU202811 |
R |
26.24 |
4342********8093 |
022621 |
06/26/2019 |
| ORAIKAT, ABDULA, |
8Z-1047338 |
R |
19.99 |
4447********8729 |
026751 |
06/26/2019 |
| TORRES, LARRY, |
8Z-881646 |
R |
62.99 |
5409********8316 |
005338 |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
132.98 |
| 3 |
Visa |
86.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.33 |