Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, LOREN, |
37-730407 |
R |
17.99 |
4862********7832 |
01595B |
04/11/2018 |
| COLLINS, READE, |
37-850611 |
R |
29.99 |
4815********1271 |
174204 |
04/11/2018 |
| GUERZON, NICHOL, |
37-535496 |
R |
21.66 |
4411********1468 |
034007 |
04/11/2018 |
| LAZARY, RAMAN, |
37-592879 |
R |
14.99 |
4147********5578 |
01627C |
04/11/2018 |
| LEMUS, ABRAN, |
37-730456 |
R |
17.99 |
4862********7832 |
01628B |
04/11/2018 |
| MARTINEZ, MARLO, |
37-1056019 |
R |
218.97 |
4815********3364 |
114004 |
04/11/2018 |
| PERLOV, YAKOV, |
37-4UDQ160547 |
R |
9.99 |
4388********6809 |
01651C |
04/11/2018 |
| WILLIAMS, JOSEP, |
37-UCU7205304 |
R |
19.99 |
4342********1784 |
064618 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
351.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.57 |