Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARTINEZ, PRIMI, |
8Z-670018 |
R |
24.99 |
5178********6542 |
077706 |
07/18/2018 |
| MATTOS, BILL, |
8Z-517201 |
R |
54.99 |
4815********8858 |
103125 |
07/18/2018 |
| NELSON, BRIAN, |
8Z-2QTK134428 |
R |
79.96 |
4400********1924 |
05235B |
07/18/2018 |
| TORREZ, LIANNA, |
8Z-8RLM213456 |
R |
29.99 |
5115********6109 |
H7DVJD |
07/18/2018 |
| VALDEZ, LUIS, |
8Z-XRSL184225 |
R |
29.99 |
4259********4251 |
094570 |
07/18/2018 |
| WILLIAMS, ALEXI, |
8Z-N2DW184200 |
R |
14.99 |
5178********1238 |
07279B |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.97 |
| 3 |
Visa |
164.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.91 |