Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GROSSE, AMY, |
9M-173074 |
R |
105.85 |
5510********5675 |
065053 |
11/13/2019 |
| KNIGHT, COREY, |
9M-173698 |
R |
112.19 |
4000********2950 |
144851 |
11/13/2019 |
| QUINTEROS, LUIS, |
9M-172940 |
R |
38.60 |
4081********5628 |
075053 |
11/13/2019 |
| SOLOMON, MARIO, |
9M-173680 |
R |
38.60 |
4833********9096 |
065053 |
11/13/2019 |
| WILEY, JARED, |
9M-172285 |
R |
36.49 |
4266********0552 |
01606C |
11/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
105.85 |
| 4 |
Visa |
225.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.73 |