Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, MIRIA, |
37-48X2185606 |
R |
10.98 |
5403********8744 |
065549 |
09/12/2018 |
| KENDALL, CONNER, |
37-531H133518 |
R |
14.99 |
4815********9168 |
175253 |
09/12/2018 |
| VILLA, DANIEL, |
37-4YEV223900 |
R |
19.99 |
4154********5851 |
423677 |
09/12/2018 |
| WERNESS, SHALIC, |
37-723860 |
R |
23.99 |
4465********7750 |
012362 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.98 |
| 3 |
Visa |
58.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
69.95 |