Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, VINCENT, |
7C-869338 |
R |
27.99 |
5178********2195 |
072419 |
01/10/2018 |
| ADAMS, DARRAL, |
7C-2KAD134302 |
R |
39.00 |
4330********7535 |
065935 |
01/10/2018 |
| GUZMAN, NATALIE, |
7C-AFQQ171504 |
R |
27.99 |
4195********9781 |
010291 |
01/10/2018 |
| HARDY, JORDAN, |
7C-842132 |
R |
22.99 |
4511********6309 |
509408 |
01/10/2018 |
| HERRERA, MICHEL, |
7C-118339 |
R |
25.00 |
4494********6408 |
977190 |
01/10/2018 |
| MILLER, KEVIN, |
7C-126562 |
R |
15.00 |
4342********9424 |
039594 |
01/10/2018 |
| Newsome, Elvis, |
7C-JRKE202636 |
R |
6.00 |
5178********5558 |
04488Z |
01/10/2018 |
| PERRY, SANDRA, |
7C-869505 |
R |
61.99 |
5262********5356 |
728640 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.98 |
| 5 |
Visa |
129.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.96 |