Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATHH, AKASH, |
98-89G5174559 |
R |
19.99 |
5538********9568 |
007770 |
11/02/2017 |
| MACIAS, DAVID, |
98-742478 |
R |
14.99 |
4400********8496 |
01397C |
11/02/2017 |
| RAMIREZ, ALEXIS, |
98-4K8V200500 |
R |
24.99 |
4612********9998 |
095708 |
11/02/2017 |
| STEVENSON, CODY, |
98-NH2K172116 |
R |
98.98 |
4305********0971 |
01056D |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 3 |
Visa |
138.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.95 |