Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUELNA, MARCO, |
8Y-YNSH154956 |
R |
14.99 |
5175********6642 |
130261 |
05/16/2018 |
| ESTRELLA, BEN, |
8Y-723809 |
R |
36.49 |
5424********3932 |
31878B |
05/16/2018 |
| GOMEZ, VICTOR, |
8Y-561460 |
R |
32.50 |
5409********6227 |
079361 |
05/16/2018 |
| SIMMS, TERRELL, |
8Y-1047811 |
R |
24.99 |
5403********2265 |
631681 |
05/16/2018 |
| TONG, BRANDON, |
8Y-586512 |
R |
58.99 |
4400********8750 |
02114B |
05/16/2018 |
| WYRICK, JORDEN, |
8Y-560910 |
R |
19.99 |
4426********5870 |
016645 |
05/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
108.97 |
| 2 |
Visa |
78.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.95 |