Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, CHRISTO, |
93-DTDU203356 |
R |
29.99 |
4736********7290 |
033207 |
07/18/2018 |
| BRACEY, QUINTIN, |
93-1059246 |
R |
6.00 |
5178********7811 |
07604Z |
07/18/2018 |
| BRACEY, SASHA, |
93-Y8WK201647 |
R |
6.00 |
5178********7811 |
07604Z |
07/18/2018 |
| LY, ROSSANNA, |
93-1066240 |
R |
138.98 |
4154********0563 |
547628 |
07/18/2018 |
| MARIN, ABRAHAM, |
93-QKGA173859 |
R |
24.99 |
4342********6351 |
018521 |
07/18/2018 |
| SALANGA, RYAN, |
93-SQC5134203 |
R |
14.99 |
4494********9089 |
336680 |
07/18/2018 |
| SPARKS, SEDRICK, |
93-54PF170427 |
R |
14.99 |
4735********9416 |
015141 |
07/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
12.00 |
| 5 |
Visa |
223.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.94 |