Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, SHERRI |
9A-1125831 |
5 |
100.00 |
4239********0015 |
080644 |
08/27/2019 |
| GOMEZ, PATRICIA |
9A-BBAF204920 |
5 |
70.00 |
4330********8347 |
089896 |
08/27/2019 |
| HERNANDEZ, DEREN |
9A-1120284 |
5 |
1.00 |
4342********4766 |
097520 |
08/27/2019 |
| RODRIGUEZ, IRMA |
9A-1145288 |
5 |
60.00 |
4767********2981 |
027695 |
08/27/2019 |
| TWOHEY, DAVID |
9A-1132483 |
5 |
130.00 |
3739*******2009 |
102100 |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
130.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
231.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.00 |