Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, OMAR, |
8Y-1081378 |
R |
29.99 |
4020********5984 |
288243 |
08/08/2018 |
| CORRIVEAU, MICH, |
8Y-543861 |
R |
98.99 |
4143********0230 |
837695 |
08/08/2018 |
| GEBB, HOWARD, |
8Y-905288 |
R |
39.99 |
4160********4183 |
062634 |
08/08/2018 |
| GRAHAM, LASZLO, |
8Y-1114482 |
R |
68.99 |
5113********3539 |
000014 |
08/08/2018 |
| HOLMES, TAYLOR, |
8Y-K9GU190357 |
R |
14.99 |
4235********3044 |
042625 |
08/08/2018 |
| LEWIS, JUSTIN, |
8Y-1055218 |
R |
19.99 |
4060********7154 |
08754B |
08/08/2018 |
| MENDOZA, GABRIE, |
8Y-560895 |
R |
19.99 |
5121********3295 |
00851B |
08/08/2018 |
| PINA, BRAYAN, |
8Y-881909 |
R |
29.99 |
4342********8303 |
025716 |
08/08/2018 |
| SCOTT, CHRISTIA, |
8Y-M2L0131325 |
R |
59.98 |
4833********8420 |
062607 |
08/08/2018 |
| Tabaldo, Rudy, |
8Y-815630 |
R |
37.65 |
4494********4856 |
700202 |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.98 |
| 8 |
Visa |
331.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.55 |