Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JON, |
8Y-881786 |
R |
18.49 |
4727********1423 |
362293 |
01/17/2018 |
| GONZALES, ANTHO, |
8Y-CNSR173002 |
R |
59.99 |
4815********1710 |
161818 |
01/17/2018 |
| LORENZO, KARINA, |
8Y-DXD6184600 |
R |
29.99 |
4815********6031 |
181312 |
01/17/2018 |
| RAMIREZ, ANGELI, |
8Y-14X3073338 |
R |
29.99 |
5575********0543 |
018726 |
01/17/2018 |
| SIDORI, MARLEEN, |
8Y-KESP215954 |
R |
19.99 |
4727********1011 |
362369 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
128.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.45 |