Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSTRONG, ALLAN |
H9-890123 |
3 |
10.39 |
5409********6328 |
003653 |
11/05/2019 |
| BIGELOW, SHANISHA |
H9-631320 |
3 |
11.43 |
5403********0989 |
517146 |
11/05/2019 |
| GONZALEZ, NATALIE |
H9-NATALIEPT |
3 |
5.59 |
4494********9385 |
668124 |
11/05/2019 |
| KENDRICK, BROCK |
H9-763945 |
3 |
20.79 |
4815********1274 |
150650 |
11/05/2019 |
| MENDEZ, GABRIEL |
H9-873090 |
3 |
15.59 |
5205********7631 |
531468 |
11/05/2019 |
| Sonzena, Jan Nette |
H9-WKNY151935 |
3 |
12.56 |
4544********2133 |
010231 |
11/05/2019 |
| TITUS, RONALD |
H9-633745 |
3 |
140.00 |
5178********1144 |
06538P |
11/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
177.41 |
| 3 |
Visa |
38.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.35 |