Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, FRANC, |
8Y-10VH171645 |
R |
29.99 |
4342********7683 |
098970 |
11/21/2018 |
| GRIFFIN, SARA, |
8Y-42JE160138 |
R |
19.99 |
4342********5632 |
000586 |
11/21/2018 |
| HERNANDEZ, RAUL, |
8Y-711439 |
R |
62.99 |
4347********0831 |
071608 |
11/21/2018 |
| RAMIREZ, MARINA, |
8Y-711441 |
R |
98.96 |
4347********6745 |
071608 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
211.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.93 |