Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, AYDET, |
8Y-RS76211018 |
R |
19.99 |
4815********4819 |
142868 |
11/07/2018 |
| GEBB, HOWARD, |
8Y-905288 |
R |
39.99 |
4447********0806 |
007648 |
11/07/2018 |
| HALLIWELL, LAUR, |
8Y-544592 |
R |
22.99 |
4815********5466 |
102368 |
11/07/2018 |
| HERNANDEZ, ROSA, |
8Y-687933 |
R |
15.00 |
4815********9419 |
192264 |
11/07/2018 |
| LEMUS, LITZI, |
8Y-2VPS211914 |
R |
19.99 |
4815********4819 |
142868 |
11/07/2018 |
| MAGALLANES, TIM, |
8Y-102100585 |
R |
14.99 |
4465********8427 |
007096 |
11/07/2018 |
| MCELRATH, JOEL, |
8Y-JTTP223235 |
R |
29.99 |
4673********6869 |
015714 |
11/07/2018 |
| OCONNELL, MIKE, |
8Y-543150 |
R |
26.00 |
5403********1873 |
062614 |
11/07/2018 |
| PERRY, GREG, |
8Y-544815 |
R |
52.99 |
4991********2012 |
007301 |
11/07/2018 |
| SWAYNE, TANNITA, |
8Y-JM9L161206 |
R |
73.99 |
5332********4787 |
MJ19PL |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.99 |
| 8 |
Visa |
215.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.92 |