Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, TRISH, |
T2-009215 |
R |
136.23 |
4270********5517 |
002092 |
01/02/2020 |
| CRUZ, DIANA, |
T2-014230 |
R |
160.00 |
5172********3396 |
025092 |
01/02/2020 |
| GROLL, CURISSA, |
T2-014253 |
R |
45.41 |
4054********6135 |
065708 |
01/02/2020 |
| MANYSENG, FACIO, |
T2-014538 |
R |
96.82 |
4054********1568 |
065708 |
01/02/2020 |
| MAYSONET, PEDRO, |
T2-013477 |
R |
145.98 |
4143********8480 |
476334 |
01/02/2020 |
| NORUWA, DENZEL, |
T2-013668 |
R |
48.66 |
4342********4079 |
017814 |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
160.00 |
| 5 |
Visa |
473.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.10 |