Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEAL, TODD, |
8Z-1059427 |
R |
14.99 |
4259********6119 |
098832 |
07/04/2018 |
| MARTINEZ, ROXYA, |
8Z-829368 |
R |
54.99 |
4815********2349 |
140512 |
07/04/2018 |
| RIVAS, FRANCISC, |
8Z-X5NZ151327 |
R |
93.99 |
4342********1558 |
016162 |
07/04/2018 |
| SANCHEZ, JAMILE, |
8Z-1084729 |
R |
38.98 |
4342********7387 |
032857 |
07/04/2018 |
| SOLANO, SHALOM, |
8Z-791077 |
R |
19.99 |
4070********7179 |
119858 |
07/04/2018 |
| THOMPSON, JENAF, |
8Z-RVA7214117 |
R |
59.99 |
5409********8881 |
035594 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.99 |
| 5 |
Visa |
222.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.93 |