Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MORALES LOZANO,, |
E8-807878 |
R |
24.99 |
4815********1525 |
180316 |
02/08/2017 |
| MORTON, STEVEN, |
E8-595589 |
R |
53.99 |
4037********6772 |
708010 |
02/08/2017 |
| RENOVATO, JAMIL, |
E8-748882 |
R |
74.97 |
4039********1653 |
000940 |
02/08/2017 |
| SEE, KYLE, |
E8-865199 |
R |
66.99 |
4815********6676 |
180915 |
02/08/2017 |
| SOUZA, SHANE, |
E8-623257 |
R |
24.99 |
5178********7309 |
041543 |
02/08/2017 |
| TAPIA, MARIA, |
E8-795826 |
R |
17.99 |
4815********3309 |
190011 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
238.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.92 |