Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLEMING, RANDALL |
9A-774253 |
2 |
9.99 |
4494********2123 |
962991 |
10/15/2019 |
| JUAREZ, RAYMOND |
9A-8VEJ204556 |
2 |
101.00 |
4511********2830 |
839964 |
10/15/2019 |
| PENA, LEONEL |
9A-1128891 |
2 |
100.00 |
4342********3196 |
099523 |
10/15/2019 |
| SYSACK, MICHAEL |
9A-1135075 |
2 |
1.00 |
4606********9469 |
943546 |
10/15/2019 |
| TORRES, RENE |
9A-YPRR194433 |
2 |
1.00 |
4606********2822 |
943549 |
10/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
212.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.99 |