Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASILLAS, JOSE, |
8Y-1048006 |
R |
22.99 |
4815********3780 |
162418 |
10/10/2018 |
| ILAR, TOBY, |
8Y-1047752 |
R |
19.99 |
4194********6461 |
015686 |
10/10/2018 |
| SPIELBAUER, DEN, |
8Y-1055232 |
R |
59.99 |
5135********7457 |
113869 |
10/10/2018 |
| VARGAS, NICHOLA, |
8Y-740514 |
R |
34.99 |
5480********6311 |
03824Z |
10/10/2018 |
| WILLIS, WILLIAM, |
8Y-YBFJ194445 |
R |
58.99 |
5178********7129 |
03827Z |
10/10/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
153.97 |
| 2 |
Visa |
42.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.95 |