Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECHAZ, HUNTER |
4M-1483 |
4 |
45.00 |
5403********9319 |
070452 |
02/24/2020 |
| HERMAN, JUSTIN |
4M-2159 |
4 |
60.00 |
5403********8812 |
070453 |
02/24/2020 |
| MUNDA, BRANDON |
4M-3493 |
4 |
45.00 |
4342********5830 |
054045 |
02/24/2020 |
| ROMO, JESUS |
4M-2160 |
4 |
45.00 |
4232********6066 |
053098 |
02/24/2020 |
| VALERIO JR, HUBALDO |
4M-3725 |
4 |
45.00 |
5403********3197 |
070455 |
02/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
150.00 |
| 2 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.00 |