Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, NABIL, |
8Y-45MC202011 |
R |
19.99 |
4801********8817 |
016669 |
08/16/2018 |
| GONZALES, MICHA, |
8Y-643696 |
R |
27.49 |
4306********8831 |
608450 |
08/16/2018 |
| JIMENEZ, SIMITR, |
8Y-1102509 |
R |
17.50 |
4815********3962 |
195815 |
08/16/2018 |
| KILLIAN, JACE, |
8Y-1057004 |
R |
33.99 |
5113********3539 |
000015 |
08/16/2018 |
| OSMAN, LUAN, |
8Y-1AWK200424 |
R |
19.99 |
4801********8817 |
016670 |
08/16/2018 |
| PEREIRA, MCSWEL, |
8Y-525969 |
R |
19.99 |
5424********4687 |
47799P |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.98 |
| 4 |
Visa |
84.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.95 |