Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, ROXANNE |
15-823269 |
3 |
1.00 |
4342********2935 |
095800 |
01/05/2018 |
| ELLIOTT, ANTHONY |
15-ZKW9181257 |
3 |
9.99 |
4194********4929 |
026721 |
01/05/2018 |
| JOHNSON, CODY |
15-841219 |
3 |
17.99 |
5332********7600 |
FW76U0 |
01/05/2018 |
| KING, LONNIE |
15-823263 |
3 |
16.99 |
5332********8873 |
FW76YZ |
01/05/2018 |
| MEDRANO-VENTURA, CARLOS |
15-4B3A003525 |
3 |
24.99 |
4259********7155 |
032136 |
01/05/2018 |
| VERDUGO, RICHARD |
15-823255 |
3 |
6.16 |
5332********8873 |
FW76SK |
01/05/2018 |
| WILKES, DEANNA |
15-836017 |
3 |
39.99 |
4494********8277 |
340808 |
01/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
41.14 |
| 4 |
Visa |
75.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
117.11 |