Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, VINCENT, |
7C-869494 |
R |
27.99 |
5178********2195 |
005786 |
11/28/2018 |
| CARL, NICOLE, |
7C-R64F130359 |
R |
19.99 |
5115********0675 |
HSY909 |
11/28/2018 |
| CARO, JOSE, |
7C-1113196 |
R |
49.99 |
3751*******9156 |
824374 |
11/28/2018 |
| CARRANZA, JONAT, |
7C-FLSC133210 |
R |
98.99 |
4833********5349 |
050508 |
11/28/2018 |
| DOUGHERTY, SEAB, |
7C-C6J7174614 |
R |
29.99 |
5409********7633 |
066597 |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 3 |
MasterCard |
77.97 |
| 1 |
Visa |
98.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.95 |