Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, MATEO, |
DS-128401 |
R |
77.09 |
5155********6115 |
728733 |
10/03/2019 |
| GRAY, LACI, |
DS-DFW0003479 |
R |
26.04 |
4432********3344 |
016694 |
10/03/2019 |
| IGBOKWE, NNAMDI, |
DS-125201 |
R |
50.30 |
4448********1397 |
005806 |
10/03/2019 |
| MOHAMED, ABSHIR, |
DS-G081924604 |
R |
42.09 |
5307********7896 |
920669 |
10/03/2019 |
| MURRY, STEPHANI, |
DS-121805 |
R |
20.69 |
5429********2853 |
543057 |
10/03/2019 |
| RAMOS CASTRO, L, |
DS-128616 |
R |
20.69 |
4238********6746 |
907090 |
10/03/2019 |
| RAY, JEREMY, |
DS-127927 |
R |
31.19 |
3727*******8956 |
562599 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.19 |
| 3 |
MasterCard |
139.87 |
| 3 |
Visa |
97.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.09 |