Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIFUENTES, GILD, |
93-NKQ1151622 |
R |
69.99 |
4366********6471 |
015465 |
05/09/2018 |
| DODSON, SHELBY, |
93-UWKG171308 |
R |
6.00 |
4411********2066 |
032607 |
05/09/2018 |
| GALLEGOS, IGNAC, |
93-894516 |
R |
18.99 |
5332********6950 |
Q1CLJV |
05/09/2018 |
| JOHNSON, CHRIS, |
93-GGTQ135124 |
R |
44.97 |
5332********0916 |
Q1CLJZ |
05/09/2018 |
| JOHNSON, JENNIF, |
93-LZS6141339 |
R |
59.98 |
5332********0916 |
Q1DG4X |
05/09/2018 |
| LAGUNES, MANUEL, |
93-1048695 |
R |
19.99 |
4120********7242 |
009559 |
05/09/2018 |
| OYEMAKINDE, DAN, |
93-2S2R150644 |
R |
74.98 |
4060********3402 |
042607 |
05/09/2018 |
| QUY, KIM, |
93-7AHJ174242 |
R |
35.00 |
4400********9201 |
03012B |
05/09/2018 |
| WASYLINA, NICHO, |
93-2T5B192839 |
R |
59.98 |
4815********0653 |
142863 |
05/09/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.94 |
| 6 |
Visa |
265.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.88 |