Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ALEX, |
8Y-593574 |
R |
15.99 |
4342********3263 |
032449 |
12/12/2018 |
| JACKSON, MORGAN, |
8Y-N97M165619 |
R |
68.99 |
4815********9997 |
114413 |
12/12/2018 |
| LEYVA, DANNY, |
8Y-D104131133 |
R |
19.99 |
4833********0674 |
044107 |
12/12/2018 |
| RIRAO, PATRICK, |
8Y-643877 |
R |
9.90 |
5586********4618 |
01271Z |
12/12/2018 |
| SHARMA, AKSHAT, |
8Y-E5VB211504 |
R |
29.99 |
6011********1462 |
01247R |
12/12/2018 |
| ZUNIGA, JAIRO, |
8Y-1055220 |
R |
29.99 |
4426********2382 |
012267 |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.90 |
| 4 |
Visa |
134.96 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.85 |