Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGOS, RICHARD, |
37-791105 |
R |
24.99 |
5332********3486 |
NFOX1T |
04/04/2018 |
| HOANG, CINDY, |
37-801872 |
R |
19.99 |
4426********5981 |
004303 |
04/04/2018 |
| PULLING, ZACHAR, |
37-WEB390118 |
R |
53.99 |
4833********0953 |
034107 |
04/04/2018 |
| RUIZ, BERNICE, |
37-KCR1234140 |
R |
63.99 |
4494********8250 |
704874 |
04/04/2018 |
| WHITMAN, JACKSO, |
37-2FEN195348 |
R |
24.99 |
4644********9992 |
800811 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
162.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.95 |