Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, DENI, |
RF-1491 |
R |
44.19 |
5112********9392 |
015435 |
06/12/2019 |
| LARA, MIGUELINA, |
RF-1480 |
R |
43.48 |
4146********7581 |
082237 |
06/12/2019 |
| MARRABLE, HANNA, |
RF-46176 |
R |
64.61 |
4146********2007 |
082237 |
06/12/2019 |
| NORD, KENDRICK, |
RF-45094 |
R |
52.37 |
4355********2673 |
073103 |
06/12/2019 |
| SAM, DEONTRAE, |
RF-45051 |
R |
62.78 |
4347********6401 |
072209 |
06/12/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.19 |
| 4 |
Visa |
223.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.43 |