Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICKINSON, GRAC, |
D9-14888A |
R |
56.00 |
4000********1852 |
866465 |
02/06/2019 |
| LARA, HECTOR, |
D9-15716A |
R |
80.00 |
5178********9879 |
09408B |
02/06/2019 |
| LEFKOWITZ, ROBE, |
D9-15630 |
R |
30.00 |
3751*******6867 |
607502 |
02/06/2019 |
| MOUA, DERA, |
D9-15033A |
R |
30.00 |
5537********2777 |
042614 |
02/06/2019 |
| MULROY, SEAN, |
D9-15687 |
R |
30.00 |
4235********9073 |
042647 |
02/06/2019 |
| NIDER, ISABELLA, |
D9-15319 |
R |
34.00 |
4342********9499 |
060723 |
02/06/2019 |
| VELAZQUEZ, AMBE, |
D9-15670A |
R |
55.00 |
5108********7165 |
062647 |
02/06/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 3 |
MasterCard |
165.00 |
| 3 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.00 |