Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HINKEL, GREGORY |
7H-0346 |
2 |
63.89 |
4347********6188 |
075207 |
02/17/2020 |
| LEDING, MARKUS |
7H-0185 |
2 |
63.89 |
4925********6931 |
113595 |
02/17/2020 |
| MATOS, JAHEEM |
7H-0165 |
2 |
85.19 |
4737********8955 |
025662 |
02/17/2020 |
| MEDINA, ANGEL |
7H-0285 |
2 |
74.54 |
5424********8697 |
50478P |
02/17/2020 |
| MEZELIE, ELIJAH |
7H-0378 |
2 |
53.24 |
5192********3982 |
005842 |
02/17/2020 |
| NAVA, ALBERTO |
7H-0392 |
2 |
53.24 |
5232********0236 |
06527B |
02/17/2020 |
| PATE, DENZEL |
7H-0401 |
2 |
53.24 |
5192********3982 |
044952 |
02/17/2020 |
| RUIZ, ELIEL |
7H-0292 |
2 |
85.19 |
5312********9105 |
145327 |
02/17/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
319.45 |
| 3 |
Visa |
212.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.42 |