Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, ISMAEL, |
37-805308 |
R |
82.99 |
4406********3255 |
03583B |
07/18/2018 |
| HOANG, CINDY, |
37-801872 |
R |
58.99 |
4426********5981 |
018762 |
07/18/2018 |
| KING, CLARENCE, |
37-7Q3F204148 |
R |
59.99 |
4798********9370 |
069897 |
07/18/2018 |
| RODRIGUEZ, CLIF, |
37-861381 |
R |
55.98 |
5403********9293 |
700303 |
07/18/2018 |
| STERN, SHAINA, |
37-1056016 |
R |
37.98 |
4465********9537 |
018909 |
07/18/2018 |
| WALEED, OMAR, |
37-0RTP175418 |
R |
19.99 |
4342********6113 |
017761 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.98 |
| 5 |
Visa |
259.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.92 |