Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRIFFITH, BRANDON |
9A-1119013 |
3 |
10.00 |
4422********1179 |
096356 |
04/05/2019 |
| MARTINEZ, AMAIYA |
9A-BCWE191917 |
3 |
80.00 |
5403********7356 |
094607 |
04/05/2019 |
| MIJALLI, ATHENA |
9A-VGWW195029 |
3 |
50.00 |
4298********4092 |
430188 |
04/05/2019 |
| PEREZ, NOEMI |
9A-1125859 |
3 |
50.00 |
4020********6497 |
565590 |
04/05/2019 |
| RODRIGUEZ, JONAH |
9A-AMQC195802 |
3 |
1.00 |
4298********4092 |
430190 |
04/05/2019 |
| SOLTERD, ALEX |
9A-HM51202856 |
3 |
190.00 |
4833********5341 |
074610 |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 5 |
Visa |
301.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.00 |