Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JORDAN |
9H-740346 |
5 |
100.00 |
4606********1815 |
999487 |
07/29/2019 |
| CROCKER, ROBERT |
9H-1064482 |
5 |
1.00 |
4833********3675 |
013109 |
07/29/2019 |
| ENSCH, PAUL |
9H-1086819 |
5 |
100.00 |
4511********8839 |
029350 |
07/29/2019 |
| GALINDO, CARLOS |
9H-1117631 |
5 |
125.00 |
5113********7850 |
000252 |
07/29/2019 |
| LEON, EDGAR |
9H-662542 |
5 |
1.00 |
4342********0859 |
054700 |
07/29/2019 |
| REIS, CONLIN |
9H-1113162 |
5 |
105.00 |
3767*******2008 |
100887 |
07/29/2019 |
| Salter, Jason |
9H-1086794 |
5 |
105.00 |
4833********3757 |
013109 |
07/29/2019 |
| VUNIEA, VULEYKA |
9H-DQ51201009 |
5 |
105.00 |
4147********6339 |
029035 |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 1 |
MasterCard |
125.00 |
| 6 |
Visa |
412.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.00 |