Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KRIKORIAN, ART, |
8Y-544950 |
R |
39.99 |
4888********6710 |
01742A |
08/02/2018 |
| LE BARON DEMOND, |
8Y-1102523 |
R |
68.99 |
4000********3352 |
869022 |
08/02/2018 |
| NIEVES, FRANCIS, |
8Y-576866 |
R |
24.99 |
4815********6410 |
140267 |
08/02/2018 |
| PIMENTEL, DAVID, |
8Y-1103404 |
R |
49.99 |
4833********0763 |
060608 |
08/02/2018 |
| ROMAN, TINAMARI, |
8Y-881810 |
R |
27.99 |
5403********6878 |
070626 |
08/02/2018 |
| TYBOR, GREGORY, |
8Y-UMXS201724 |
R |
59.97 |
5409********9386 |
029767 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.96 |
| 4 |
Visa |
183.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.92 |