Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEJESUS, HECTOR |
A1-714414 |
3 |
490.40 |
5424********1585 |
50135P |
05/08/2019 |
| DUNN, MELISSA |
A1-703513 |
3 |
312.42 |
4147********2555 |
03316D |
05/08/2019 |
| MONTEAGUDO, SANTOS |
A1-708046 |
3 |
83.50 |
5466********0607 |
50205Z |
05/08/2019 |
| ROGERSON, MIKE |
A1-712936 |
3 |
312.43 |
4085********4963 |
070110 |
05/08/2019 |
| WATKINS, JACOB |
A1-712638 |
3 |
56.67 |
4037********8474 |
708010 |
05/08/2019 |
| YANOOLIS, KEVIN |
A1-714115 |
3 |
549.00 |
5157********9859 |
50358Z |
05/08/2019 |
| YIN, XIABIN |
A1-712918 |
3 |
157.00 |
6011********6357 |
00866R |
05/08/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
1122.90 |
| 3 |
Visa |
681.52 |
| 1 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1961.42 |