Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORAD, RONAK, |
8Y-RXNE133018 |
R |
14.99 |
5424********9922 |
79862P |
05/30/2018 |
| LEONARD, NICK, |
8Y-ER6A190202 |
R |
29.99 |
4494********5990 |
209185 |
05/30/2018 |
| ROMAN, TINAMARI, |
8Y-881810 |
R |
27.99 |
5403********6878 |
064109 |
05/30/2018 |
| TSOU, ALBERT, |
8Y-1081387 |
R |
19.99 |
4400********8241 |
07539B |
05/30/2018 |
| URRUTIA, MANUEL, |
8Y-548179 |
R |
43.99 |
4417********8135 |
03309B |
05/30/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.98 |
| 3 |
Visa |
93.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
136.95 |