Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEEPAK, GURUNG, |
C1-34987 |
R |
25.00 |
4311********3422 |
028028 |
08/28/2019 |
| GAINOR, EMMA, |
C1-32751 |
R |
25.00 |
4305********6880 |
853930 |
08/28/2019 |
| GOMEZ, IVIDALIS, |
C1-35679 |
R |
40.00 |
4108********4965 |
074721 |
08/28/2019 |
| MARTZ, STEVE, |
C1-34803 |
R |
25.00 |
4147********4427 |
03901C |
08/28/2019 |
| STEWART, STEPHA, |
C1-35749 |
R |
25.00 |
4108********4031 |
074721 |
08/28/2019 |
| WILLIAMS, SHANI, |
C1-35769 |
R |
25.00 |
4305********9880 |
853940 |
08/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |