Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRICE, ANDRE |
5H-L4WF130911 |
5 |
14.99 |
3798*******1005 |
106351 |
03/27/2018 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
14.99 |
4347********2647 |
060508 |
03/27/2018 |
| FLORES, MARIA |
5H-1096679 |
5 |
14.99 |
4815********2021 |
130353 |
03/27/2018 |
| LABUGA, SARAH |
5H-SARAHLAB |
5 |
35.99 |
4154********3240 |
274348 |
03/27/2018 |
| LYELL, RONALD |
5H-E1FB130039 |
5 |
13.99 |
3798*******1005 |
163656 |
03/27/2018 |
| RODRIGUEZ, ROSSANA |
5H-1096693 |
5 |
63.99 |
6011********0768 |
02742R |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
28.98 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
65.97 |
| 1 |
Discover |
63.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.94 |