Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATOYAN, KRISTINE |
13-700625 |
3 |
14.99 |
4342********0740 |
098417 |
03/05/2018 |
| BROCK, TAMARA |
13-508836 |
3 |
15.00 |
4636********0254 |
032382 |
03/05/2018 |
| COBARRUBIAS, MARIO |
13-700617 |
3 |
14.99 |
4342********7109 |
032769 |
03/05/2018 |
| ELSON, DENISE |
13-K0C0185736 |
3 |
9.99 |
4036********1438 |
00360A |
03/05/2018 |
| ELSON, LEAH |
13-Z28U185604 |
3 |
9.99 |
4036********1438 |
00433A |
03/05/2018 |
| ELSON, LEE |
13-882300 |
3 |
9.99 |
4036********1438 |
00337A |
03/05/2018 |
| ELSON, RACHEL |
13-W75Q191745 |
3 |
9.99 |
4036********1438 |
00438A |
03/05/2018 |
| LUGO-TORRES, SAUL |
13-700741 |
3 |
11.59 |
4494********9114 |
502560 |
03/05/2018 |
| THIXTON, HEATHER |
13-1061314 |
3 |
29.99 |
4342********7865 |
066928 |
03/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
126.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
126.52 |