Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, ALEXIS, |
8Z-T4V0210628 |
R |
98.99 |
4426********1362 |
025865 |
04/25/2018 |
| LANUZA BRAVO, G, |
8Z-1048080 |
R |
14.99 |
4210********1814 |
016325 |
04/25/2018 |
| MATTOS, BILL, |
8Z-517201 |
R |
54.99 |
4815********8858 |
153624 |
04/25/2018 |
| MIRELEZ, TANISI, |
8Z-828092 |
R |
27.99 |
5135********3365 |
128521 |
04/25/2018 |
| RICHMAN, RONIN, |
8Z-1083329 |
R |
24.99 |
4815********2054 |
163225 |
04/25/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 4 |
Visa |
193.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.95 |