Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARTINEZ, ROXYA, |
8Z-829368 |
R |
54.99 |
4815********2349 |
162169 |
05/09/2018 |
| NAVARRETE, VALE, |
8Z-6K7G214451 |
R |
279.95 |
5135********2210 |
132318 |
05/09/2018 |
| PUTNAM, NATHAN, |
8Z-7EM5002845 |
R |
29.99 |
4342********0334 |
004870 |
05/09/2018 |
| RODRIGUEZ,, ISM, |
8Z-ND3C221640 |
R |
15.50 |
5403********2775 |
582288 |
05/09/2018 |
| TON, LILIAN, |
8Z-VRBM160552 |
R |
98.98 |
4170********8911 |
428746 |
05/09/2018 |
| TRAMMELL, JESSE, |
8Z-1084662 |
R |
49.98 |
4815********2081 |
122966 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
295.45 |
| 4 |
Visa |
233.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.39 |