Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, LIRIO |
G8-29965 |
3 |
24.99 |
4670********3411 |
721586 |
01/08/2020 |
| FOLTYN, JANE |
G8-65056 |
3 |
29.00 |
4418********2550 |
517745 |
01/08/2020 |
| GONZALEZ, CARLOS |
G8-30035 |
3 |
29.00 |
4670********1281 |
721587 |
01/08/2020 |
| JEX, MADALINE |
G8-26746 |
3 |
29.00 |
4476********0839 |
715237 |
01/08/2020 |
| MENDOZA, OFELIA |
G8-29089 |
3 |
29.00 |
5144********5884 |
830979 |
01/08/2020 |
| PENA, ANDREW |
G8-23762 |
3 |
24.99 |
4017********9254 |
983410 |
01/08/2020 |
| SEAMAN, NOAH |
G8-29835 |
3 |
24.99 |
4000********3023 |
194634 |
01/08/2020 |
| TORRES, EDUARDO |
G8-29987 |
3 |
29.00 |
5275********9182 |
070192 |
01/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 6 |
Visa |
161.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.97 |