Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATOYAN, KRISTINE |
13-1061418 |
3 |
14.99 |
4342********0740 |
056109 |
06/05/2018 |
| BROCK, TAMARA |
13-508836 |
3 |
15.00 |
4636********0254 |
026562 |
06/05/2018 |
| COBARRUBIAS, MARIO |
13-700617 |
3 |
14.99 |
4342********7109 |
073050 |
06/05/2018 |
| LACY, LOVELL |
13-700807 |
3 |
14.99 |
4815********5482 |
172052 |
06/05/2018 |
| LUGO-TORRES, SAUL |
13-700741 |
3 |
11.59 |
4494********9114 |
100230 |
06/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
71.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
71.56 |