Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, TAYLOR, |
8Z-4N9E154530 |
R |
34.99 |
4342********2677 |
092362 |
10/31/2018 |
| LERMA, PABLO, |
8Z-856747 |
R |
17.99 |
5129********1061 |
060125 |
10/31/2018 |
| ODEN, SHAROD, |
8Z-1047670 |
R |
19.99 |
5576********5403 |
931926 |
10/31/2018 |
| PUSATERO, KAYLA, |
8Z-1047915 |
R |
6.00 |
4815********7414 |
120013 |
10/31/2018 |
| TERRELL, JORDAN, |
8Z-632734 |
R |
24.99 |
4833********4457 |
050107 |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
37.98 |
| 3 |
Visa |
65.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
103.96 |