Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER, |
SN-3576 |
R |
39.99 |
4663********9792 |
01254A |
11/27/2019 |
| BARRY, JESSICA, |
SN-6008 |
R |
70.00 |
4400********0267 |
07931D |
11/27/2019 |
| CHEEMA, BAHAAR, |
SN-6146 |
R |
39.99 |
4833********7420 |
083708 |
11/27/2019 |
| CROCKER, ELIZAB, |
SN-5037 |
R |
33.33 |
4313********5453 |
01467B |
11/27/2019 |
| HARRISON, JOSHU, |
SN-5565 |
R |
33.33 |
4494********0417 |
871020 |
11/27/2019 |
| MORALES, RAFAEL, |
SN-5291 |
R |
33.33 |
4494********4132 |
936473 |
11/27/2019 |
| NG, PRESTON, |
SN-5001 |
R |
33.33 |
4778********8421 |
432856 |
11/27/2019 |
| SOUMAH, IBRAHIM, |
SN-6342 |
R |
39.99 |
4815********9600 |
183475 |
11/27/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
323.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.29 |