Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVINA, JESUS, |
E1-33842 |
R |
18.01 |
4342********0570 |
068318 |
04/10/2019 |
| CHIA, IDALYS, |
E1-33704 |
R |
39.21 |
4758********6823 |
017389 |
04/10/2019 |
| DAY, KYLE, |
E1-38651 |
R |
39.21 |
4366********6156 |
000763 |
04/10/2019 |
| VARGAS, JOSE SA, |
E1-33774 |
R |
18.01 |
4342********0570 |
085749 |
04/10/2019 |
| WOOLSTENHULME,, |
E1-39126 |
R |
39.21 |
5288********3043 |
952755 |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.21 |
| 4 |
Visa |
114.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.65 |