Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOAN, NANCY, |
8Z-910625 |
R |
44.98 |
4039********3299 |
000044 |
10/11/2017 |
| OJEDA, ANDREW, |
8Z-801457 |
R |
49.98 |
4815********6460 |
151868 |
10/11/2017 |
| ROBLES, SANTIAG, |
8Z-AAAU232447 |
R |
68.99 |
4342********8926 |
007958 |
10/11/2017 |
| SIMON, ROSETTE, |
8Z-UFLV235050 |
R |
208.94 |
4400********0499 |
00764A |
10/11/2017 |
| SUPNET, ARIA, |
8Z-910622 |
R |
98.97 |
4039********3299 |
000045 |
10/11/2017 |
| SUPNET, JOHN, |
8Z-910619 |
R |
39.98 |
4039********3299 |
000046 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
511.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.84 |