Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LORENA, |
93-V703185736 |
R |
19.99 |
4003********6414 |
09060D |
08/08/2018 |
| BASS, TAVITA, |
93-1V8P121831 |
R |
78.99 |
4154********2520 |
595907 |
08/08/2018 |
| GALLEGOS, JAMIE, |
93-38BJ202107 |
R |
120.97 |
4342********3286 |
094427 |
08/08/2018 |
| RICHARDSON, MIC, |
93-L6LL201059 |
R |
19.99 |
4815********2619 |
112467 |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
239.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.94 |