Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, ERIN, |
8Y-1055115 |
R |
149.97 |
5178********4572 |
08490Z |
09/12/2018 |
| MARTINEZDAVILA,, |
8Y-547638 |
R |
27.50 |
4269********1397 |
012898 |
09/12/2018 |
| MCCARTHY, CORY, |
8Y-711488 |
R |
17.99 |
4833********0493 |
065607 |
09/12/2018 |
| PARDEE, ZANE, |
8Y-773071 |
R |
23.99 |
4767********6380 |
709526 |
09/12/2018 |
| ZUNIGA, JAIRO, |
8Y-1055220 |
R |
29.99 |
4426********2382 |
012444 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
149.97 |
| 4 |
Visa |
99.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.44 |