Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJI, NATASHA, |
8Z-G9YL191630 |
R |
19.99 |
4147********0578 |
03917D |
04/04/2018 |
| DAVILA, MONICA, |
8Z-1059445 |
R |
39.98 |
4154********1933 |
886558 |
04/04/2018 |
| DAVILA, SERGIO, |
8Z-1047526 |
R |
18.99 |
4154********1933 |
886559 |
04/04/2018 |
| DAWSON, JOHN, |
8Z-515046 |
R |
27.99 |
4420********6946 |
996971 |
04/04/2018 |
| GARCIA, CRISTIN, |
8Z-EGKV212229 |
R |
19.99 |
4060********3526 |
014107 |
04/04/2018 |
| RODRIGUEZ, ASHL, |
8Z-ES6W210056 |
R |
69.98 |
4060********9216 |
024107 |
04/04/2018 |
| RODRIGUEZ,, ISM, |
8Z-ND3C221640 |
R |
14.00 |
5403********2775 |
590581 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.00 |
| 6 |
Visa |
196.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.92 |