Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMORAISSI, MOHAMMED |
V0-1120742 |
4 |
120.00 |
4342********0927 |
013502 |
02/20/2019 |
| LEEDY, ROMAN |
V0-YT8T195031 |
4 |
60.00 |
4815********8084 |
190964 |
02/20/2019 |
| LEEDY, THOMAS |
V0-T1A7195049 |
4 |
60.00 |
4815********8084 |
190964 |
02/20/2019 |
| PEDRAZA, ISABELLA |
V0-1099628 |
4 |
60.00 |
5581********3511 |
049983 |
02/20/2019 |
| PEDRAZA, KAITLYNN |
V0-1086163 |
4 |
60.00 |
5581********3511 |
049994 |
02/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 3 |
Visa |
240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |