Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORREA, PEDRO, |
D9-15373 |
R |
34.00 |
4060********2929 |
025107 |
08/07/2019 |
| LEHAN, KEVIN, |
D9-15266A |
R |
50.00 |
5138********2338 |
100260 |
08/07/2019 |
| MILLER, CHRIS, |
D9-15214A |
R |
56.00 |
4815********4809 |
115812 |
08/07/2019 |
| NOVA, CECILIA, |
D9-15507 |
R |
30.00 |
4815********4833 |
185717 |
08/07/2019 |
| SOMERS, THOMAS, |
D9-9101A |
R |
89.00 |
6011********8114 |
00724R |
08/07/2019 |
| SULLIVAN, TRACE, |
D9-15956 |
R |
34.00 |
4815********4764 |
115815 |
08/07/2019 |
| TAPIA, GRICELDA, |
D9-10702 |
R |
29.00 |
4833********0634 |
035107 |
08/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 5 |
Visa |
183.00 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.00 |