Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PEREZ, FERMAN, |
5H-1088339 |
R |
29.99 |
4856********4009 |
062617 |
08/08/2018 |
| RUSSO II, ANTHO, |
5H-1051466 |
R |
34.98 |
4833********4339 |
082607 |
08/08/2018 |
| RUSSO, ANTHONY, |
5H-3PHM131832 |
R |
37.98 |
4833********4339 |
082607 |
08/08/2018 |
| RUSSO, ISIAH, |
5H-924018 |
R |
39.98 |
4833********4339 |
092607 |
08/08/2018 |
| RUSSO, SAMARI, |
5H-924019 |
R |
39.98 |
4833********4339 |
092607 |
08/08/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
182.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.91 |