Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, COURTN, |
93-11TU095051 |
R |
19.99 |
4427********8198 |
298236 |
05/23/2018 |
| MILLER, DONTAY, |
93-CJMR133005 |
R |
19.99 |
3727*******7515 |
202114 |
05/23/2018 |
| MOLINA, JESSICA, |
93-SY67213229 |
R |
19.99 |
5403********0751 |
065128 |
05/23/2018 |
| TORRES, SANTIAG, |
93-5QL2204432 |
R |
14.99 |
4342********1994 |
038501 |
05/23/2018 |
| WILLIAMS, CINNA, |
93-FDNR204415 |
R |
6.00 |
4815********9239 |
155315 |
05/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 1 |
MasterCard |
19.99 |
| 3 |
Visa |
40.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
80.96 |