Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARO, JOSE, |
7C-1113196 |
R |
49.99 |
3751*******9156 |
334433 |
10/24/2018 |
| ESTRADA, DAVID, |
7C-1104463 |
R |
14.99 |
5403********2789 |
450760 |
10/24/2018 |
| GUTEKUNST, GAYL, |
7C-127204 |
R |
54.00 |
4640********6350 |
08221D |
10/24/2018 |
| MULLEN, CODY, |
7C-K3YT172337 |
R |
29.99 |
4298********7935 |
966761 |
10/24/2018 |
| RUTHERFORD, BRA, |
7C-DHTD112627 |
R |
24.99 |
4511********5529 |
439184 |
10/24/2018 |
| TORRES, MICHAEL, |
7C-849431 |
R |
62.99 |
4494********5691 |
447963 |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
171.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.95 |