Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, YAJAIRA |
CE-8323870373 |
2 |
75.69 |
4631********0119 |
356480 |
07/08/2019 |
| CARESS, COLE |
CE-2817701634 |
2 |
92.01 |
4388********4327 |
09394D |
07/08/2019 |
| CONSIDINE, AMI |
CE-7135944634 |
2 |
118.26 |
4388********3064 |
09347D |
07/08/2019 |
| DEBARGE, JOSHUA |
CE-2816301571 |
2 |
74.69 |
5275********9414 |
171361 |
07/08/2019 |
| DELGADO, ANDREW |
CE-7136149521 |
2 |
81.19 |
4266********8056 |
09367C |
07/08/2019 |
| DOVE, JONAH |
CE-12602 |
2 |
54.13 |
4552********9293 |
H77127 |
07/08/2019 |
| DOVE, SAM |
CE-073006 |
2 |
54.13 |
4552********9293 |
H77127 |
07/08/2019 |
| DRENNAN, WILLIAM |
CE-7132487664 |
2 |
101.68 |
4147********6304 |
09443C |
07/08/2019 |
| HARBESON, WILLIAM |
CE-7135602953 |
2 |
81.19 |
4342********0586 |
002860 |
07/08/2019 |
| MANSOUR, ABDALLAH |
CE-7047778422 |
2 |
86.69 |
5312********7620 |
171165 |
07/08/2019 |
| MASSA, ALEX |
CE-8326619819 |
2 |
3.99 |
4147********7985 |
09477I |
07/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
161.38 |
| 9 |
Visa |
662.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
823.65 |