Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, THOMAS, |
17-026599 |
R |
43.25 |
4147********8772 |
00340D |
03/04/2020 |
| CLARK, NICOLE, |
17-026840 |
R |
29.33 |
4115********7494 |
019085 |
03/04/2020 |
| DELA ROSA, JONA, |
17-026635 |
R |
43.25 |
4000********1951 |
461578 |
03/04/2020 |
| MAHRE, CHRISTAN, |
17-026759 |
R |
54.11 |
4270********2430 |
004783 |
03/04/2020 |
| NEZAMI, KAMRAN, |
17-025280 |
R |
43.29 |
5275********0585 |
155300 |
03/04/2020 |
| SPEAKER, JORDAN, |
17-026574 |
R |
27.05 |
4147********5856 |
00563D |
03/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.29 |
| 5 |
Visa |
196.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.28 |