Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEZNOSKA, BEN, |
5H-1096775 |
R |
63.99 |
4427********3874 |
082107 |
03/07/2018 |
| BEZNOSKA, LORRA, |
5H-1096765 |
R |
82.99 |
4427********3874 |
082107 |
03/07/2018 |
| MENDOZA, KARINA, |
5H-MSMS202535 |
R |
24.99 |
4342********5854 |
012743 |
03/07/2018 |
| ROJAS, HAYLEY, |
5H-TUUQ201840 |
R |
24.99 |
4342********1036 |
086656 |
03/07/2018 |
| ZARAGOZA, MARIA, |
5H-1097144 |
R |
48.99 |
4342********9359 |
061979 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
245.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.95 |