Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRADY, AMBER, |
8Z-910645 |
R |
19.99 |
4388********4125 |
08722C |
10/24/2018 |
| GUILLEN, DARWIN, |
8Z-896827 |
R |
29.98 |
4815********6288 |
103865 |
10/24/2018 |
| JUAREZ, MARTHA, |
8Z-M8SU104011 |
R |
58.99 |
5113********6826 |
000138 |
10/24/2018 |
| PERRY, WILLIAM, |
8Z-YLR7194711 |
R |
24.99 |
4147********2906 |
08760D |
10/24/2018 |
| RAMIREZ, ORTIZ, |
8Z-562548 |
R |
99.98 |
4815********0225 |
153463 |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.99 |
| 4 |
Visa |
174.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.93 |