Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PENA, BRYAN, |
93-E42Q205122 |
R |
29.99 |
4154********0928 |
400905 |
04/18/2018 |
| RODRIGUEZ, PEDR, |
93-0L77131820 |
R |
29.99 |
4170********7702 |
308877 |
04/18/2018 |
| TURNER, WILL, |
93-1R0Q222615 |
R |
13.99 |
4266********8708 |
07258B |
04/18/2018 |
| WILSON, KARL KE, |
93-ZUU0125320 |
R |
19.99 |
4736********5348 |
013207 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
93.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
93.96 |