Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTTER, EVAN, UNDEFINED |
3S-26801 |
R |
47.89 |
4610********8087 |
043407 |
07/02/2020 |
| HA, THIEN, UNDEFINED |
3S-63720 |
R |
58.71 |
3767*******2000 |
167244 |
07/02/2020 |
| MAY, ADAM, UNDEFINED |
3S-18739 |
R |
69.54 |
4270********2135 |
002186 |
07/02/2020 |
| URBINA, PAULO, UNDEFINED |
3S-53505 |
R |
69.54 |
4342********7226 |
053921 |
07/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.71 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
186.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.68 |