Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, TOBIAS |
9A-1135054 |
2 |
160.00 |
4239********0015 |
095224 |
07/15/2019 |
| FLEMING, RANDALL |
9A-774253 |
2 |
9.99 |
4494********2123 |
847954 |
07/15/2019 |
| KAID, JAMAL |
9A-417D194038 |
2 |
85.00 |
4342********7256 |
060612 |
07/15/2019 |
| KONIECZNY, GARY |
9A-761730 |
2 |
50.00 |
4511********4171 |
291262 |
07/15/2019 |
| SANTOS, YORDI |
9A-1132488 |
2 |
155.00 |
4511********9768 |
291261 |
07/15/2019 |
| SYSACK, MICHAEL |
9A-1135075 |
2 |
105.00 |
4606********9469 |
942722 |
07/15/2019 |
| TORRES, RENE |
9A-YPRR194433 |
2 |
1.00 |
4606********2822 |
942721 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
565.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.99 |