Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, HALEY, |
9M-172401 |
R |
36.49 |
4085********9134 |
064623 |
08/21/2019 |
| ENRILE, JOSH, |
9M-172524 |
R |
38.60 |
5510********0255 |
197422 |
08/21/2019 |
| LIDDELL, SHELDO, |
9M-146454 |
R |
36.49 |
4000********5886 |
865097 |
08/21/2019 |
| ODEN, ALYSSA, |
9M-172914 |
R |
38.60 |
4000********4587 |
601953 |
08/21/2019 |
| QUINTEROS, LUIS, |
9M-172940 |
R |
73.59 |
4081********5628 |
074623 |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.60 |
| 4 |
Visa |
185.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.77 |