Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURAN, GERARDO, |
7M-FNQL224741 |
R |
59.99 |
4815********6901 |
182769 |
10/18/2017 |
| ESCOBAR, RANDI, |
7M-849953 |
R |
51.00 |
4868********4882 |
08833B |
10/18/2017 |
| MESSINA-SANCHEZ, |
7M-839958 |
R |
15.50 |
4815********2935 |
112860 |
10/18/2017 |
| SANDOW, WILLIAM, |
7M-KJCP011513 |
R |
30.50 |
4366********3770 |
020495 |
10/18/2017 |
| SASUGA, STEVEN, |
7M-S9F7175859 |
R |
19.99 |
4342********7521 |
092516 |
10/18/2017 |
| SHAH, HIMANSHU, |
7M-856613 |
R |
15.50 |
4100********1168 |
90072A |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
192.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.48 |