Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, DAVID, |
7M-RCFG133026 |
R |
24.99 |
4673********0300 |
042276 |
07/18/2018 |
| GARCIA, CARLOS, |
7M-6LMA194111 |
R |
29.99 |
4833********6397 |
003207 |
07/18/2018 |
| KNIGHT, JEFF, |
7M-00HX212432 |
R |
25.00 |
5403********6642 |
063201 |
07/18/2018 |
| MATA, ANTONIETA, |
7M-850087 |
R |
59.99 |
4815********8431 |
193213 |
07/18/2018 |
| PALMA, FERNANDO, |
7M-918225 |
R |
14.99 |
3751*******0038 |
224247 |
07/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 1 |
MasterCard |
25.00 |
| 3 |
Visa |
114.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.96 |