Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, NICHOLAS |
9C-1111713 |
4 |
75.00 |
4298********6855 |
683875 |
11/20/2019 |
| CARLOS, ARTHUR |
9C-1132451 |
4 |
130.00 |
4419********1711 |
101870 |
11/20/2019 |
| LEISON, PAYTON |
9C-1105087 |
4 |
80.00 |
4427********3359 |
054710 |
11/20/2019 |
| LOPEZ, JEREMIAH |
9C-1126291 |
4 |
1.00 |
5178********7382 |
02654B |
11/20/2019 |
| THELIE, SOFIA |
9C-1126277 |
4 |
1.00 |
4494********1703 |
173260 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 4 |
Visa |
286.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.00 |