Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENHAM, GAVIN |
E8-1107481 |
3 |
1.04 |
4142********2587 |
102804 |
12/05/2019 |
| GONZALEZ, JOSEPH |
E8-1121617 |
3 |
10.39 |
4342********0717 |
068227 |
12/05/2019 |
| JONASSON, JONAS |
E8-A38S142033 |
3 |
25.99 |
5332********5874 |
IWI6J0 |
12/05/2019 |
| LUNA, MANUELA |
E8-858225 |
3 |
18.81 |
4247********6928 |
912730 |
12/05/2019 |
| MAGAYAN, JOAQUIN |
E8-1110531 |
3 |
10.39 |
4342********9566 |
064351 |
12/05/2019 |
| MARTINEZ, CHRISTOPHER |
E8-868760 |
3 |
50.94 |
4342********8878 |
060044 |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.99 |
| 5 |
Visa |
91.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
117.56 |