Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEFFR, |
97-VW6L084100 |
R |
14.99 |
4404********7404 |
063643 |
05/02/2018 |
| DE HERRERA, ANT, |
97-789778 |
R |
13.99 |
4130********0947 |
043606 |
05/02/2018 |
| LECAIN, GORDON, |
97-4L66211455 |
R |
19.99 |
4366********4712 |
013431 |
05/02/2018 |
| LOPEZ, CRISTIAN, |
97-797810 |
R |
15.00 |
4494********6058 |
206200 |
05/02/2018 |
| MAKIHELE, MOHEL, |
97-8CMT112754 |
R |
39.98 |
4494********4868 |
208702 |
05/02/2018 |
| SANTIAGO, VICTO, |
97-EJMD232721 |
R |
59.99 |
4342********4771 |
014277 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
163.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.94 |