Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Dina, Javier, |
7C-1040867 |
R |
29.99 |
4815********5911 |
124515 |
04/04/2018 |
| FORDHAM, REGINA, |
7C-AG7H170352 |
R |
14.99 |
4494********7535 |
551925 |
04/04/2018 |
| JIMENEZ, JORGE, |
7C-A3W2121159 |
R |
24.99 |
4736********5195 |
064107 |
04/04/2018 |
| Morales, Juan, |
7C-KG7Z181347 |
R |
59.99 |
4342********3232 |
058340 |
04/04/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
129.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.96 |