Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, DANIELE |
9F-1115728 |
4 |
80.00 |
4266********8973 |
03255A |
04/22/2019 |
| GONZALEZ, EMILO |
9F-1111916 |
4 |
80.00 |
4266********8973 |
03258A |
04/22/2019 |
| JIMENEZ, DAVID |
9F-1115749 |
4 |
50.00 |
4147********7787 |
04612D |
04/22/2019 |
| MASSON, KARAN |
9F-1115824 |
4 |
75.00 |
4736********8023 |
085109 |
04/22/2019 |
| TANALGO, SAMANTHA |
9F-1115870 |
4 |
80.00 |
4100********2695 |
50335B |
04/22/2019 |
| TATUM, JOSHUA |
9F-1115744 |
4 |
85.00 |
4342********8572 |
006900 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |