Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aguilar, David, |
7M-WEB8688426 |
R |
19.99 |
4736********6506 |
041608 |
11/21/2018 |
| CANO, RICHARD, |
7M-WMHX150242 |
R |
29.99 |
4853********9910 |
051604 |
11/21/2018 |
| LEALAO, STEVE, |
7M-849928 |
R |
29.99 |
5135********0788 |
318514 |
11/21/2018 |
| MCKENZIE, ERIC, |
7M-CLUU202811 |
R |
54.98 |
4342********8093 |
049192 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 3 |
Visa |
104.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.95 |