Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATOYAN, KRISTINE |
13-1061418 |
3 |
14.99 |
4342********0740 |
001618 |
08/06/2018 |
| BROCK, TAMARA |
13-508836 |
3 |
15.00 |
4636********0254 |
018820 |
08/06/2018 |
| COBARRUBIAS, MARIO |
13-700617 |
3 |
14.99 |
4342********7109 |
067821 |
08/06/2018 |
| LACY, LOVELL |
13-700807 |
3 |
14.99 |
4815********5482 |
141352 |
08/06/2018 |
| LUGO-TORRES, SAUL |
13-700741 |
3 |
11.59 |
4494********9114 |
981466 |
08/06/2018 |
| PRINCE, ARTHUR |
13-1061364 |
3 |
19.99 |
5273********1969 |
148373 |
08/06/2018 |
| THIXTON, HEATHER |
13-1061434 |
3 |
4.99 |
4342********7865 |
073605 |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 6 |
Visa |
76.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
96.54 |