Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAN, CHRISTOPHER |
F3-16031 |
4 |
39.00 |
5424********8552 |
37593P |
08/26/2019 |
| FIELHAUER, BRIAN |
F3-16000 |
4 |
30.00 |
4563********0179 |
H68699 |
08/26/2019 |
| PORTILLO, REYNA |
F3-16039 |
4 |
49.00 |
4853********8975 |
045621 |
08/26/2019 |
| SINGLETON, ETHAN |
F3-16014 |
4 |
49.00 |
5114********0923 |
256754 |
08/26/2019 |
| TAPIA, GUADALUPE |
F3-16034 |
4 |
25.00 |
4001********6438 |
019261 |
08/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 3 |
Visa |
104.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.00 |