Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ESLY, |
8Z-1084680 |
R |
54.99 |
4815********5291 |
103615 |
10/17/2018 |
| CRUZ, CARLOS, |
8Z-782218 |
R |
24.99 |
5403********3551 |
813584 |
10/17/2018 |
| MORSE, MARK, |
8Z-881660 |
R |
55.98 |
4388********3839 |
04499C |
10/17/2018 |
| MORSE, MARK, |
8Z-518006 |
R |
55.98 |
4388********3839 |
04498C |
10/17/2018 |
| TORRES, ELIZABE, |
8Z-730711 |
R |
24.99 |
4492********0027 |
016311 |
10/17/2018 |
| VALDEZ, LUIS, |
8Z-XRSL184225 |
R |
29.99 |
4259********4251 |
074853 |
10/17/2018 |
| WILLIAMS, ALEXI, |
8Z-N2DW184200 |
R |
14.99 |
5178********1238 |
04523B |
10/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 5 |
Visa |
221.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.91 |