Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, MARCO |
4C-1089592 |
1 |
8.99 |
5363********1252 |
530986 |
04/02/2018 |
| DIAZ, KIMBERLEY |
4C-1089743 |
1 |
14.99 |
4833********1087 |
053611 |
04/02/2018 |
| FERNANDEZ, AIDA |
4C-1083823 |
1 |
15.99 |
4050********7826 |
08750A |
04/02/2018 |
| GARCIA, DANIELA |
4C-1089932 |
1 |
20.00 |
5230********7298 |
127814 |
04/02/2018 |
| GOMES, MATTHEW |
4C-MATTHEWGO |
1 |
20.00 |
4342********0260 |
073821 |
04/02/2018 |
| KUHNLENZ, MATTHEW |
4C-1083924 |
1 |
22.99 |
4494********5133 |
148699 |
04/02/2018 |
| OLAZABAL, NABOR |
4C-1083821 |
1 |
15.99 |
4050********7826 |
08752A |
04/02/2018 |
| TROCHE, GILROY |
4C-1089835 |
1 |
20.00 |
5230********7298 |
127431 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
48.99 |
| 5 |
Visa |
89.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.95 |