Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, YESSE, |
8Z-1083343 |
R |
14.99 |
5178********2346 |
08555Z |
03/28/2018 |
| EVANS, KRISTINA, |
8Z-81RA180103 |
R |
19.99 |
4147********4476 |
08570I |
03/28/2018 |
| JACKSON, JOHN, |
8Z-659849 |
R |
13.99 |
4147********4256 |
028151 |
03/28/2018 |
| LIRA, CELIA, |
8Z-801635 |
R |
24.99 |
4789********8363 |
035619 |
03/28/2018 |
| NELSON, BRIAN, |
8Z-2QTK134428 |
R |
19.99 |
4400********1924 |
09338B |
03/28/2018 |
| SWEENEY, JUSTIN, |
8Z-646342 |
R |
49.99 |
4494********8189 |
616453 |
03/28/2018 |
| WIGGINS, ISRAEL, |
8Z-856851 |
R |
35.98 |
5178********0363 |
08637Z |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.97 |
| 5 |
Visa |
128.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.92 |