Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO MARTIN, |
8Z-1047556 |
R |
59.99 |
4400********7790 |
01004C |
01/10/2018 |
| GARCIA, EMILY, |
8Z-1047409 |
R |
59.99 |
4400********7790 |
08115C |
01/10/2018 |
| MIRELEZ, TANISI, |
8Z-828092 |
R |
27.99 |
5135********3365 |
228236 |
01/10/2018 |
| ORAIKAT, ABDULA, |
8Z-1047338 |
R |
19.99 |
4447********8729 |
010805 |
01/10/2018 |
| PEDRO, LAUREN, |
8Z-863470 |
R |
53.99 |
4342********3787 |
085612 |
01/10/2018 |
| RAMIREZ, ARTURO, |
8Z-770657 |
R |
24.99 |
4003********6817 |
06062B |
01/10/2018 |
| RIVERA, ELENA, |
8Z-1047503 |
R |
29.99 |
3751*******5633 |
891096 |
01/10/2018 |
| WILSON, QUINN, |
8Z-896762 |
R |
17.99 |
4789********1323 |
043202 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 1 |
MasterCard |
27.99 |
| 6 |
Visa |
236.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.92 |