Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAS, KEVIN, |
8Y-3BYR155006 |
R |
49.98 |
4815********8045 |
110267 |
11/28/2018 |
| GUZMAN, MARINKA, |
8Y-1118636 |
R |
19.99 |
4815********2180 |
170960 |
11/28/2018 |
| HOFFMAN, RODERI, |
8Y-881827 |
R |
55.98 |
4809********3908 |
002449 |
11/28/2018 |
| MARFIL, JASON, |
8Y-PJB9194806 |
R |
19.99 |
5135********3211 |
324369 |
11/28/2018 |
| WILSON, CHRISTO, |
8Y-RKQC152724 |
R |
139.96 |
6011********9301 |
02808R |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 3 |
Visa |
125.95 |
| 1 |
Discover |
139.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.90 |