Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACERO, ANGELO, |
8Y-LZG6174058 |
R |
34.98 |
4457********4293 |
012641 |
06/21/2017 |
| DAVIS, ANGELINA, |
8Y-778867 |
R |
23.99 |
4342********8304 |
030095 |
06/21/2017 |
| GARD, NANCY, |
8Y-QPNC202250 |
R |
29.99 |
4259********4041 |
030099 |
06/21/2017 |
| MILLER, LADALVI, |
8Y-861657 |
R |
27.99 |
4342********8678 |
072318 |
06/21/2017 |
| YAMAZAKI, SHUKI, |
8Y-711557 |
R |
17.99 |
5403********5209 |
591408 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 4 |
Visa |
116.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.94 |