Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Carter, Leif, |
8Y-831232 |
R |
24.99 |
3751*******8512 |
352559 |
04/19/2017 |
| EDWARDS, PAUL, |
8Y-905376 |
R |
29.99 |
4644********7688 |
045785 |
04/19/2017 |
| FLORES, BERT, |
8Y-102162191 |
R |
44.99 |
3715*******1002 |
194935 |
04/19/2017 |
| MOLINA, JORGE, |
8Y-547977 |
R |
68.99 |
5178********7326 |
03577Z |
04/19/2017 |
| MORALES, GABRIE, |
8Y-561398 |
R |
88.99 |
4736********6289 |
095107 |
04/19/2017 |
| NGUYEN, KEVEN, |
8Y-870321 |
R |
34.99 |
5403********6454 |
771827 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.98 |
| 2 |
MasterCard |
103.98 |
| 2 |
Visa |
118.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.94 |