Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVILA, SERGIO, |
8Z-1047526 |
R |
18.00 |
4154********1933 |
670087 |
08/29/2018 |
| MADRIGAL, KAREN, |
8Z-515015 |
R |
40.00 |
4492********2623 |
065121 |
08/29/2018 |
| TERRELL, JORDAN, |
8Z-632734 |
R |
24.99 |
4833********4457 |
055107 |
08/29/2018 |
| TORREZ, LIANNA, |
8Z-8RLM213456 |
R |
29.99 |
5115********6109 |
HDRZHP |
08/29/2018 |
| VASSER, SCOTT, |
8Z-682106 |
R |
24.99 |
4736********9967 |
055107 |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
107.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.97 |