Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLANTES, ANTH, |
15-TF6T171942 |
R |
19.99 |
4494********4511 |
508725 |
11/07/2018 |
| DARBY, MALCOLM, |
15-HQVQ134408 |
R |
29.99 |
4494********5374 |
994215 |
11/07/2018 |
| KOVALEV, LIIA, |
15-F182420 |
R |
19.99 |
4003********7525 |
05774B |
11/07/2018 |
| LOPEZ, YSIDRO, |
15-1059677 |
R |
109.47 |
4494********3984 |
757035 |
11/07/2018 |
| RUBIO, ROSA, |
15-S86Z233545 |
R |
119.97 |
4494********3984 |
347902 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
299.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.41 |