Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO SR., NICK |
7C-800380 |
4 |
19.99 |
4815********0552 |
192655 |
12/20/2018 |
| AGUIAR, FRANK |
7C-FRANKA |
4 |
20.00 |
4494********2762 |
431489 |
12/20/2018 |
| KELA, AARNE |
7C-PK63123651 |
4 |
19.99 |
5524********0556 |
06452S |
12/20/2018 |
| LOR, TOU |
7C-1071846 |
4 |
20.00 |
4147********5735 |
05454D |
12/20/2018 |
| MATHIS, ALYSSA |
7C-837217 |
4 |
1.00 |
4833********7003 |
072509 |
12/20/2018 |
| OCHOA, SILVA |
7C-1113060 |
4 |
44.99 |
4815********7954 |
162559 |
12/20/2018 |
| QUINTERO, XAVIER |
7C-3EPP184525 |
4 |
19.99 |
4511********2502 |
501335 |
12/20/2018 |
| SEAN, SAVUN |
7C-784841 |
4 |
18.99 |
4347********9591 |
092509 |
12/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 7 |
Visa |
144.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.95 |