Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EILAND, MARCEL, |
8Z-J3KQ102859 |
R |
19.99 |
4342********9229 |
057995 |
02/07/2018 |
| GALINDO, JOVANN, |
8Z-M2JW185111 |
R |
99.96 |
4815********2784 |
114215 |
02/07/2018 |
| GONZALEZ, PRISC, |
8Z-660209 |
R |
17.99 |
4347********9973 |
014107 |
02/07/2018 |
| HOGANS, JORDAN, |
8Z-856711 |
R |
35.98 |
4306********3181 |
023115 |
02/07/2018 |
| MATTOS, BILL, |
8Z-517201 |
R |
34.99 |
4815********8858 |
114316 |
02/07/2018 |
| PALMER, ALLY, |
8Z-15FA130614 |
R |
19.99 |
5115********6646 |
007458 |
02/07/2018 |
| ROBERTSON, MELA, |
8Z-694289 |
R |
25.00 |
4128********1471 |
66597B |
02/07/2018 |
| RUSKY, ALEX, |
8Z-9V82142353 |
R |
29.99 |
5424********9313 |
03756P |
02/07/2018 |
| THOMAS, ROBERT, |
8Z-ERHC132817 |
R |
24.99 |
4224********7346 |
340722 |
02/07/2018 |
| VILLAREAL, MARI, |
8Z-1047608 |
R |
29.98 |
4833********7400 |
024107 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 8 |
Visa |
288.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.86 |