Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, DAX, |
79-1049633 |
R |
23.99 |
5424********9812 |
72806B |
04/11/2018 |
| BLANCO, JESSICA, |
79-LNFD192839 |
R |
24.99 |
5424********9812 |
72792B |
04/11/2018 |
| CAMPOS, MONTINE, |
79-1077825 |
R |
23.99 |
5115********7166 |
GRXEM6 |
04/11/2018 |
| DUENAS, REYNA, |
79-JUWG160808 |
R |
34.99 |
4060********0378 |
034107 |
04/11/2018 |
| EDWARDS, RASHEL, |
79-772613 |
R |
1.00 |
4868********5657 |
03118B |
04/11/2018 |
| EDWARDS, RENEE, |
79-772615 |
R |
1.00 |
4868********5657 |
03117B |
04/11/2018 |
| GORDON, EMILY, |
79-1077820 |
R |
24.99 |
5115********7166 |
GRXEM8 |
04/11/2018 |
| HOLTRY, ROBIN, |
79-838203 |
R |
17.99 |
4494********6348 |
765826 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
97.96 |
| 4 |
Visa |
54.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.94 |