Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, SALMA, |
F1-T4RU141206 |
R |
108.97 |
4154********6549 |
147722 |
01/09/2019 |
| KHALEET, DENNIS, |
F1-791221 |
R |
24.97 |
4232********7749 |
035897 |
01/09/2019 |
| MULHERIN, JOSEP, |
F1-A71M234152 |
R |
49.98 |
4400********2897 |
04634B |
01/09/2019 |
| VALENCIA, ROSA, |
F1-1118141 |
R |
65.99 |
5403********6170 |
094892 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.99 |
| 3 |
Visa |
183.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.91 |