Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTY, BRYAN, |
98-743442 |
R |
59.99 |
5480********9383 |
01856B |
10/18/2017 |
| ELARDO, VINCENZ, |
98-1043163 |
R |
45.00 |
5403********0638 |
062659 |
10/18/2017 |
| LUNA, DIANA, |
98-919675 |
R |
19.99 |
5243********6790 |
01802Z |
10/18/2017 |
| OSBORNE, SHAUGH, |
98-917653 |
R |
14.99 |
4815********4435 |
112863 |
10/18/2017 |
| OSBORNE, SHAWN, |
98-708717 |
R |
13.99 |
4815********4435 |
152062 |
10/18/2017 |
| SOTO, JESSE, |
98-742593 |
R |
27.99 |
4366********9012 |
018293 |
10/18/2017 |
| STEPHENSON, MEL, |
98-902767 |
R |
22.99 |
4673********0403 |
259888 |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.98 |
| 4 |
Visa |
79.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.94 |