Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, DENISE, |
92-1069992 |
R |
6.00 |
4427********9544 |
716877 |
09/19/2018 |
| CARDENAS, RICK, |
92-1112228 |
R |
19.99 |
5403********7273 |
676221 |
09/19/2018 |
| CHAVANA, THANNI, |
92-903606 |
R |
29.99 |
5178********8158 |
08685Z |
09/19/2018 |
| GARCIA, TANIA, |
92-35UD212048 |
R |
6.00 |
4511********3869 |
385648 |
09/19/2018 |
| KEARNEY, DANIEL, |
92-10GN154610 |
R |
29.99 |
4427********6098 |
839257 |
09/19/2018 |
| LEONARDO, JOHN, |
92-35ER205041 |
R |
24.99 |
5403********4477 |
065623 |
09/19/2018 |
| LOPEZ, FRANK, |
92-PPUP161333 |
R |
28.99 |
4511********6918 |
385649 |
09/19/2018 |
| SCHREIBER, ADEL, |
92-1072030 |
R |
25.00 |
4420********3438 |
718202 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.97 |
| 5 |
Visa |
95.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.95 |