Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, LOGAN, |
S8-875585 |
R |
27.99 |
4511********0231 |
495350 |
03/08/2017 |
| CONNER, ZANITA, |
S8-784371 |
R |
54.99 |
5115********3445 |
EYS8JR |
03/08/2017 |
| PERALES, COREY, |
S8-761900 |
R |
29.99 |
5403********5490 |
885711 |
03/08/2017 |
| VARGAS, ERNESTO, |
S8-788688 |
R |
17.99 |
4000********7698 |
189860 |
03/08/2017 |
| WOO, JEFF, |
S8-VD1A115914 |
R |
29.99 |
4511********0805 |
495351 |
03/08/2017 |
| ZARAGOZA, JO, |
S8-842004 |
R |
27.99 |
5332********5869 |
NMEAUS |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.97 |
| 3 |
Visa |
75.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.94 |