Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGSUNOD, KATRIN, |
93-LFW0181914 |
R |
49.99 |
5152********3251 |
116916 |
03/21/2018 |
| CARTER, JANELLE, |
93-885494 |
R |
98.99 |
4342********3273 |
079058 |
03/21/2018 |
| DAMERON, CORTEZ, |
93-JFSC215134 |
R |
19.99 |
4347********9525 |
005605 |
03/21/2018 |
| MOORE, TASH, |
93-HHKH154728 |
R |
54.98 |
4342********0282 |
048371 |
03/21/2018 |
| QUIROZ, JAIRO, |
93-BTQ0112311 |
R |
74.97 |
4342********1102 |
008004 |
03/21/2018 |
| SALANGA, MARCEL, |
93-8AL0215347 |
R |
19.99 |
5403********4487 |
045611 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 4 |
Visa |
248.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.91 |