Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVIGLIA, MARIO, |
37-613235 |
R |
59.99 |
5156********2291 |
066017 |
10/24/2018 |
| DINH, DAVID, |
37-GXSG195456 |
R |
19.99 |
5403********5715 |
674596 |
10/24/2018 |
| REYES, ANTHONY, |
37-C0PA204403 |
R |
325.00 |
4266********3691 |
06675A |
10/24/2018 |
| SMOKTAL, SVITLA, |
37-4TMU112347 |
R |
6.00 |
4342********8212 |
004281 |
10/24/2018 |
| WILKINS, RYAN, |
37-EN59220249 |
R |
18.99 |
4342********1621 |
041652 |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 3 |
Visa |
349.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.97 |