Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, MICHELL, |
8Z-ER38153807 |
R |
83.99 |
4400********4376 |
01267B |
07/11/2018 |
| MADRIGAL, KAREN, |
8Z-515015 |
R |
40.00 |
4492********2623 |
063718 |
07/11/2018 |
| PATINO, RIGOBER, |
8Z-9CSF185033 |
R |
138.96 |
4504********9793 |
094441 |
07/11/2018 |
| PULLEN, AARON, |
8Z-851340 |
R |
27.99 |
5146********1031 |
063718 |
07/11/2018 |
| SIMON, ROSETTE, |
8Z-UFLV235050 |
R |
68.99 |
4400********0499 |
04244A |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 4 |
Visa |
331.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.93 |