Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, JOESPH |
9H-1086842 |
4 |
1.00 |
4888********7333 |
05066A |
06/20/2019 |
| GONZALES, ELIJAH |
9H-SAC3399 |
4 |
26.33 |
4342********9559 |
038035 |
06/20/2019 |
| HAGEN, JACQUES |
9H-E5EM202635 |
4 |
1.00 |
4147********2727 |
08109I |
06/20/2019 |
| HALL, STEVE |
9H-0UVR215110 |
4 |
100.00 |
4494********4562 |
563823 |
06/20/2019 |
| HOWARD, JAMES |
9H-761363 |
4 |
100.00 |
4147********3771 |
03388D |
06/20/2019 |
| PETTYJOHN, LAUREN |
9H-1086857 |
4 |
50.00 |
4511********2361 |
920019 |
06/20/2019 |
| VARGAS, KAYLA |
9H-GA7S215257 |
4 |
105.00 |
4400********2717 |
09279D |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
383.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.33 |