Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, ANDR, |
8Z-XPYZ181830 |
R |
29.99 |
4778********0205 |
334618 |
10/18/2017 |
| LOPEZ, DESTINY, |
8Z-SYU4115336 |
R |
23.99 |
5145********2085 |
729663 |
10/18/2017 |
| PRUDENCIO, SAND, |
8Z-914768 |
R |
44.99 |
5178********4056 |
09375Z |
10/18/2017 |
| TEPPER, JEFFREY, |
8Z-659879 |
R |
14.99 |
4366********5234 |
009790 |
10/18/2017 |
| TERRELL, JORDAN, |
8Z-632734 |
R |
49.98 |
4833********4457 |
062607 |
10/18/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.98 |
| 3 |
Visa |
94.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.94 |