Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, DIDIER EDUARDO |
93-8YZT231947 |
4 |
24.99 |
4342********8510 |
092327 |
01/22/2018 |
| LUKES, SEAN |
93-QTSV213613 |
4 |
19.99 |
4815********7703 |
122811 |
01/22/2018 |
| PETERSON, JOSIAH |
93-XWTD175211 |
4 |
18.99 |
4465********1101 |
022312 |
01/22/2018 |
| SANCHEZ, ISIDORA |
93-QF11151430 |
4 |
44.99 |
4342********4231 |
094577 |
01/22/2018 |
| TYSON, CELESTEIN |
93-YHM4194732 |
4 |
21.99 |
4833********1415 |
072110 |
01/22/2018 |
| WALTON, ARTHUR |
93-V9HJ195004 |
4 |
22.99 |
4833********1415 |
072110 |
01/22/2018 |
| WALTON, SHARELLE |
93-BB9Z200911 |
4 |
21.99 |
4833********1415 |
072110 |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
175.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.93 |