Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, NICHOLAS |
9C-1111713 |
4 |
75.00 |
4298********6855 |
702923 |
04/22/2019 |
| LEISON, PAYTON |
9C-1105087 |
4 |
80.00 |
4427********3359 |
075109 |
04/22/2019 |
| LOPEZ, JEREMIAH |
9C-1126291 |
4 |
105.00 |
5178********7382 |
03251B |
04/22/2019 |
| LOPEZ, RALPH |
9C-1126323 |
4 |
100.00 |
4342********2418 |
032456 |
04/22/2019 |
| SCIANNA, JOSEPH |
9C-1126258 |
4 |
110.00 |
4815********2534 |
105413 |
04/22/2019 |
| TELLES, BRAYDON |
9C-1126284 |
4 |
110.00 |
4815********0809 |
105414 |
04/22/2019 |
| THELIE, SOFIA |
9C-1126277 |
4 |
100.00 |
4494********5430 |
130454 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
105.00 |
| 6 |
Visa |
575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.00 |