Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, TOBIAS |
9A-1135054 |
2 |
130.00 |
4239********0015 |
001806 |
09/16/2019 |
| FLEMING, RANDALL |
9A-774253 |
2 |
9.99 |
4494********2123 |
490877 |
09/16/2019 |
| GILL, ANGELINA |
9A-2DNU204342 |
2 |
1.00 |
4511********4194 |
749943 |
09/16/2019 |
| JUAREZ, RAYMOND |
9A-8VEJ204556 |
2 |
101.00 |
4511********2830 |
749945 |
09/16/2019 |
| SANTOS, YORDI |
9A-1135078 |
2 |
155.00 |
4511********4966 |
749946 |
09/16/2019 |
| SYSACK, MICHAEL |
9A-1135075 |
2 |
1.00 |
4606********9469 |
736400 |
09/16/2019 |
| TORRES, RENE |
9A-YPRR194433 |
2 |
1.00 |
4606********2822 |
736401 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
398.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.99 |