Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAGANA, JESUS, |
8Y-VR1C214046 |
R |
58.99 |
5403********8007 |
105126 |
11/16/2017 |
| MICHEL, ADRIANA, |
8Y-TC5E143548 |
R |
19.99 |
5178********5890 |
93792B |
11/16/2017 |
| NAVARRO, CHRIST, |
8Y-586375 |
R |
34.99 |
4342********8153 |
035159 |
11/16/2017 |
| ORTIZ, ALVINO, |
8Y-7BKC144231 |
R |
29.99 |
4411********5485 |
065111 |
11/16/2017 |
| RODRIGUEZ, ALEX, |
8Y-7LND180817 |
R |
104.98 |
4465********4400 |
016620 |
11/16/2017 |
| SOLIDAY, SCOTT, |
8Y-633096 |
R |
28.99 |
4815********0024 |
105611 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.98 |
| 4 |
Visa |
198.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.93 |