Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ILAR, TOBY, |
8Y-1047752 |
R |
19.99 |
4194********6461 |
016629 |
07/11/2018 |
| JUAREZ, DAVID, |
8Y-1102587 |
R |
27.00 |
4815********6860 |
183378 |
07/11/2018 |
| PEREIRA, MCSWEL, |
8Y-525969 |
R |
19.99 |
5424********4687 |
17430P |
07/11/2018 |
| SOLIDAY, SCOTT, |
8Y-633096 |
R |
28.99 |
4815********0024 |
183478 |
07/11/2018 |
| THOMPSON, JAMES, |
8Y-1055162 |
R |
14.99 |
5107********9837 |
063717 |
07/11/2018 |
| URRUTIA, MANUEL, |
8Y-548179 |
R |
43.99 |
4417********8135 |
01278B |
07/11/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.98 |
| 4 |
Visa |
119.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.95 |