Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCHINAL, STEP, |
8Z-514213 |
R |
41.00 |
5466********6526 |
89878Z |
02/21/2018 |
| GALLEGOS, MONIQ, |
8Z-7W72205940 |
R |
19.99 |
4492********1712 |
013592 |
02/21/2018 |
| GALVEZ, GERARDO, |
8Z-L7T4171059 |
R |
19.99 |
5178********6279 |
08947Z |
02/21/2018 |
| LIRA, CELIA, |
8Z-801635 |
R |
24.99 |
4789********8363 |
034631 |
02/21/2018 |
| MORSE, MARK, |
8Z-881660 |
R |
66.99 |
4388********3839 |
08959C |
02/21/2018 |
| PEREZ, GUADALUP, |
8Z-U8E3214318 |
R |
29.99 |
5427********9106 |
089606 |
02/21/2018 |
| PLASCENCIA, ELI, |
8Z-UWHQ212032 |
R |
29.99 |
4342********4681 |
054310 |
02/21/2018 |
| REYNOLDS, TRAVI, |
8Z-877711 |
R |
19.99 |
4736********4200 |
024606 |
02/21/2018 |
| ROSA-DINIZ, ZEL, |
8Z-646168 |
R |
29.99 |
4465********8129 |
021851 |
02/21/2018 |
| TANI, OPE, |
8Z-790344 |
R |
17.99 |
3715*******2009 |
194696 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 3 |
MasterCard |
90.98 |
| 6 |
Visa |
191.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.91 |