Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMANDY, KELBY, |
SN-6375 |
R |
33.33 |
4210********4700 |
050732 |
02/19/2020 |
| MARTINEZ, IVAN, |
SN-4900 |
R |
33.33 |
5403********9644 |
338211 |
02/19/2020 |
| MORALES, RAFAEL, |
SN-5291 |
R |
33.33 |
4494********4132 |
490492 |
02/19/2020 |
| NORWOOD, GRAHAM, |
SN-4242 |
R |
39.99 |
4270********1050 |
019835 |
02/19/2020 |
| SALIH, ZAKARIA, |
SN-6359 |
R |
33.33 |
5549********4277 |
174993 |
02/19/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.66 |
| 3 |
Visa |
106.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.31 |