Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HEIN, COLE |
79-1077923 |
3 |
1.00 |
4342********4316 |
027080 |
11/05/2018 |
| HERNANDEZ, JESSICA |
79-788760 |
3 |
38.99 |
4342********7515 |
037283 |
11/05/2018 |
| MELGOZA, NATALY |
79-911675 |
3 |
13.99 |
4494********7602 |
405214 |
11/05/2018 |
| QUINTERO, JULIE |
79-888371 |
3 |
9.99 |
4815********0584 |
114796 |
11/05/2018 |
| RIVERA, JUAN |
79-T0CA201213 |
3 |
43.99 |
4342********7095 |
049905 |
11/05/2018 |
| SLAYMAKER, SKIP |
79-1077932 |
3 |
14.99 |
5403********0738 |
094933 |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 5 |
Visa |
107.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
122.95 |