Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARRISON, MARY, |
8Z-1048000 |
R |
524.92 |
5189********1287 |
392619 |
10/03/2018 |
| ROBERTSON, MELA, |
8Z-694289 |
R |
50.00 |
5424********0661 |
39929B |
10/03/2018 |
| SARINANA, ALICI, |
8Z-1047972 |
R |
18.99 |
5178********2274 |
04042Z |
10/03/2018 |
| SERRANO, JUAN, |
8Z-DEX3130704 |
R |
19.99 |
4856********9932 |
003439 |
10/03/2018 |
| SUBRAMANIUM, HA, |
8Z-510746 |
R |
14.99 |
6011********8024 |
00363R |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
593.91 |
| 1 |
Visa |
19.99 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.89 |