Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, MEGAN |
AP-1095958 |
5 |
1.00 |
5178********2953 |
056030 |
05/28/2019 |
| EWELL, KAYTN |
AP-B41E194821 |
5 |
105.00 |
3717*******4022 |
129080 |
05/28/2019 |
| FELIX, LUKUS |
AP-786487 |
5 |
1.00 |
4422********9299 |
550989 |
05/28/2019 |
| JIMENEZ, DANIEL |
AP-786678 |
5 |
75.00 |
4342********1913 |
083476 |
05/28/2019 |
| JIMENEZ, DAVID |
AP-786681 |
5 |
75.00 |
4342********1913 |
025821 |
05/28/2019 |
| MASAD, ABRAHAM |
AP-C320185314 |
5 |
130.00 |
4259********4492 |
075326 |
05/28/2019 |
| RODRIGUEZ, ELEXIS |
AP-1120406 |
5 |
1.00 |
4420********2338 |
226427 |
05/28/2019 |
| SMITH, ANIYAH |
AP-MGFL194228 |
5 |
50.00 |
4815********1962 |
140505 |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 1 |
MasterCard |
1.00 |
| 6 |
Visa |
332.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.00 |