Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, SARAH, |
84-45182 |
R |
55.00 |
5115********1493 |
JNY508 |
01/08/2020 |
| CATOLICO, JAYME, |
84-41367 |
R |
94.00 |
4342********6070 |
041827 |
01/08/2020 |
| DEMAN, BRANDY, |
84-33588 |
R |
55.00 |
4723********6085 |
129156 |
01/08/2020 |
| FREY, ROBERT, |
84-41936 |
R |
60.00 |
4347********2145 |
055507 |
01/08/2020 |
| HAMPTON, REBECC, |
84-46754 |
R |
74.00 |
5308********5530 |
145606 |
01/08/2020 |
| MACHADO, MANUEL, |
84-35128 |
R |
60.00 |
4342********7659 |
051439 |
01/08/2020 |
| MCFARREN, MICHE, |
84-42282 |
R |
64.00 |
4815********4249 |
135158 |
01/08/2020 |
| RASHID, HAMZA, |
84-36346 |
R |
64.00 |
4497********1426 |
129159 |
01/08/2020 |
| RENZ, MITCH, |
84-41411 |
R |
60.00 |
4100********1914 |
67741D |
01/08/2020 |
| TORRES, FRANSIC, |
84-42027 |
R |
99.00 |
4833********7194 |
075507 |
01/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.00 |
| 8 |
Visa |
556.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.00 |