Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HEIN, COLE |
79-1077923 |
3 |
1.00 |
4342********4316 |
062377 |
12/05/2018 |
| MELGOZA, LETTICIA |
79-849745 |
3 |
34.99 |
4494********7602 |
321473 |
12/05/2018 |
| MELGOZA, NATALY |
79-911675 |
3 |
1.00 |
4494********7602 |
383556 |
12/05/2018 |
| OSTROWSKI, NATALIE |
79-J60K190338 |
3 |
44.99 |
4400********8537 |
02538D |
12/05/2018 |
| QUINTERO, JULIE |
79-888371 |
3 |
9.99 |
4815********0584 |
113777 |
12/05/2018 |
| RIVERA, JUAN |
79-T0CA201213 |
3 |
43.99 |
4342********7095 |
057352 |
12/05/2018 |
| SLAYMAKER, SKIP |
79-1077932 |
3 |
14.99 |
5403********0738 |
143702 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 6 |
Visa |
135.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.95 |