Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, JOESPH |
9H-1086842 |
4 |
1.00 |
4888********7333 |
07755A |
01/21/2019 |
| GONZALES, ELIJAH |
9H-SAC3399 |
4 |
1.00 |
4342********9559 |
008368 |
01/21/2019 |
| HOWARD, JAMES |
9H-761363 |
4 |
100.00 |
4147********3771 |
05567D |
01/21/2019 |
| MILLER, MOLLY |
9H-ANSZ211212 |
4 |
105.00 |
4737********4056 |
078642 |
01/21/2019 |
| PETTYJOHN, LAUREN |
9H-1086857 |
4 |
50.00 |
4511********2361 |
074430 |
01/21/2019 |
| ROBBINS, CHRIS |
9H-ECU6200117 |
4 |
125.00 |
4342********3436 |
002322 |
01/21/2019 |
| SINGH, DONALD |
9H-1064370 |
4 |
105.00 |
4207********7283 |
021781 |
01/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
487.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.00 |