Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVELAR, ROSALIE, |
8Z-UFKE124331 |
R |
103.97 |
4342********5251 |
027530 |
08/22/2018 |
| LOPEZ, LETICIA, |
8Z-K84E213455 |
R |
63.99 |
4815********3085 |
103712 |
08/22/2018 |
| MORSE, MARK, |
8Z-518006 |
R |
27.99 |
4388********3839 |
04056C |
08/22/2018 |
| MORSE, MARK, |
8Z-881660 |
R |
27.99 |
4388********3839 |
04060C |
08/22/2018 |
| VILLAGOMEZ, JES, |
8Z-643076 |
R |
54.99 |
4366********5032 |
013250 |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
278.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.93 |