Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, GLORIA, |
8Y-658180 |
R |
6.00 |
5135********3499 |
111087 |
04/04/2018 |
| BELASKI, CALVIN, |
8Y-WUEZ110311 |
R |
19.99 |
4342********3179 |
020447 |
04/04/2018 |
| GEBB, HOWARD, |
8Y-905288 |
R |
39.99 |
4160********4183 |
064135 |
04/04/2018 |
| LYDAY, DAVID, |
8Y-5DHH140145 |
R |
19.99 |
4465********6598 |
004093 |
04/04/2018 |
| MORALES, MICHAE, |
8Y-636347 |
R |
23.99 |
4492********5490 |
016890 |
04/04/2018 |
| MORENO, PEDRO, |
8Y-586590 |
R |
56.99 |
4342********5563 |
086434 |
04/04/2018 |
| ORDAZ, CAROLINE, |
8Y-778717 |
R |
49.98 |
4479********0072 |
004404 |
04/04/2018 |
| WISEMAN, AMANDA, |
8Y-546677 |
R |
44.99 |
4342********8338 |
055569 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
6.00 |
| 7 |
Visa |
255.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.92 |