Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MATEO, CANDICE, |
4C-1090308 |
R |
25.00 |
6011********6235 |
01446R |
11/14/2018 |
| MATEO, JAIME, |
4C-1090283 |
R |
75.00 |
6011********6235 |
01476R |
11/14/2018 |
| MATEO, JOSHUA, |
4C-1090256 |
R |
25.00 |
6011********6235 |
01466R |
11/14/2018 |
| SKINNER, TREY, |
4C-UBMD204558 |
R |
19.99 |
4000********4862 |
562752 |
11/14/2018 |
| VANLUE, TYLER, |
4C-QLMT104543 |
R |
68.99 |
4477********7047 |
331560 |
11/14/2018 |
| VARGAS, LIZBETH, |
4C-CUSF192124 |
R |
19.99 |
5115********9371 |
HQM2OB |
11/14/2018 |
| WATSON, JACOB, |
4C-HAXK195616 |
R |
24.99 |
4673********6716 |
063197 |
11/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 3 |
Visa |
113.97 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.96 |