Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ISABEL, |
8Z-790311 |
R |
17.99 |
4266********2101 |
04431B |
10/04/2017 |
| BURGOS, RICHARD, |
8Z-791105 |
R |
17.99 |
5332********3486 |
OBIVPN |
10/04/2017 |
| GARBO, LEJLA, |
8Z-QR3L215223 |
R |
29.99 |
4644********7453 |
262717 |
10/04/2017 |
| HOGANS, JORDAN, |
8Z-856711 |
R |
53.97 |
4306********3181 |
207884 |
10/04/2017 |
| RANGEL, CARLOS, |
8Z-XKWM230953 |
R |
19.99 |
4815********8519 |
183216 |
10/04/2017 |
| SOMMER, CHRIS, |
8Z-872073 |
R |
55.98 |
5403********0203 |
063151 |
10/04/2017 |
| VASSER, SCOTT, |
8Z-682106 |
R |
24.99 |
4736********9967 |
023107 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.97 |
| 5 |
Visa |
146.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.90 |