Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARBY, MALCOLM, |
15-HQVQ134408 |
R |
98.98 |
4494********5374 |
495733 |
09/19/2018 |
| LIENDYCH, MYKHA, |
15-1059111 |
R |
45.97 |
4815********6410 |
195353 |
09/19/2018 |
| MARTINEZ, JESSI, |
15-823308 |
R |
22.99 |
4494********5973 |
815795 |
09/19/2018 |
| MARTINEZ, RUTH, |
15-1091920 |
R |
22.99 |
4494********5973 |
881295 |
09/19/2018 |
| WELLS, RYAN, |
15-90JZ210352 |
R |
14.99 |
4194********7042 |
017733 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
205.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.92 |