Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREGUIN, LORRAINE |
93-911685 |
4 |
19.99 |
4833********7955 |
083609 |
08/21/2017 |
| HARRY, SETH |
93-VJ5W124911 |
4 |
19.99 |
4586********6040 |
H85690 |
08/21/2017 |
| LUKES, SEAN |
93-QTSV213613 |
4 |
19.99 |
4815********7703 |
153563 |
08/21/2017 |
| PETERSON, JOSIAH |
93-XWTD175211 |
4 |
17.99 |
4465********1101 |
021288 |
08/21/2017 |
| RODRIGUEZ, JUANA |
93-B5UH201513 |
4 |
44.99 |
4342********2272 |
593059 |
08/21/2017 |
| SANCHEZ, ISIDORA |
93-QF11151430 |
4 |
44.99 |
4342********4231 |
287436 |
08/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
167.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.94 |