Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, DMETRII |
9F-11151738 |
2 |
65.00 |
4266********3760 |
04480C |
01/15/2019 |
| BARRIOS, AARON |
9F-858554 |
2 |
1.00 |
5175********2436 |
143987 |
01/15/2019 |
| DHILLON, JAPLEEN |
9F-1115815 |
2 |
85.00 |
4100********1169 |
54008B |
01/15/2019 |
| GARCIA, JESSICA |
9F-WCZM110535 |
2 |
30.00 |
4815********9168 |
133186 |
01/15/2019 |
| HENRY, JOHN |
9F-1111847 |
2 |
90.00 |
4147********6821 |
01798D |
01/15/2019 |
| MARTINEZ, CARLO |
9F-1112031 |
2 |
90.00 |
4400********0125 |
00548D |
01/15/2019 |
| MORALES, GUSTAVO |
9F-1111885 |
2 |
80.00 |
4833********6540 |
063810 |
01/15/2019 |
| PARDUE, BENJAMIN |
9F-1111990 |
2 |
80.00 |
4317********6828 |
229091 |
01/15/2019 |
| RAMOS, ELIJAH |
9F-1111878 |
2 |
50.00 |
3743*******4913 |
802015 |
01/15/2019 |
| SCHROEDER, ANMARIE |
9F-1115727 |
2 |
40.00 |
4400********1969 |
00822D |
01/15/2019 |
| SINGH, DAS |
9F-1115828 |
2 |
85.00 |
4100********1920 |
54203D |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 1 |
MasterCard |
1.00 |
| 9 |
Visa |
645.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
696.00 |