Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NATHANIE, |
97-HD7Z192421 |
R |
19.99 |
4143********9824 |
086394 |
04/18/2018 |
| BARRAGAN-PENA,, |
97-883124 |
R |
54.99 |
4494********4518 |
488732 |
04/18/2018 |
| CHAU, NHI, |
97-VFRU203351 |
R |
14.99 |
4342********4674 |
007752 |
04/18/2018 |
| HEEZ, ROLANDO, |
97-1060620 |
R |
24.99 |
4039********3970 |
000572 |
04/18/2018 |
| HOLSTON, AARIN, |
97-795311 |
R |
16.99 |
4130********7666 |
043221 |
04/18/2018 |
| SNOW, CLAYTON R, |
97-FRJJ124448 |
R |
29.99 |
4259********0529 |
059251 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
161.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.94 |