Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, JULIO, |
D9-7758A |
R |
56.00 |
4815********8841 |
132560 |
05/02/2019 |
| LEFKOWITZ, ROBE, |
D9-15630 |
R |
30.00 |
3751*******6867 |
157155 |
05/02/2019 |
| MOUA, DERA, |
D9-15033A |
R |
33.00 |
5537********2777 |
042613 |
05/02/2019 |
| MULROY, SEAN, |
D9-15687 |
R |
30.00 |
4235********9073 |
042610 |
05/02/2019 |
| MUSTO, WILLIAM, |
D9-S001142848 |
R |
40.00 |
5466********1389 |
08543P |
05/02/2019 |
| RODAS, GABINO, |
D9-13128 |
R |
29.00 |
4815********3388 |
162161 |
05/02/2019 |
| TOMLINSON, CHLO, |
D9-14916A |
R |
56.00 |
4000********5414 |
427494 |
05/02/2019 |
| ZARAGOZA, ANGEL, |
D9-15348A |
R |
56.00 |
4000********7870 |
816060 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 2 |
MasterCard |
73.00 |
| 5 |
Visa |
227.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |