Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTA, CHRISTIN, |
97-728752 |
R |
19.99 |
4494********9324 |
962142 |
07/25/2018 |
| Elfarra, Sandy, |
97-866105 |
R |
22.99 |
5243********5776 |
02562Z |
07/25/2018 |
| GUERRERO, OSCAR, |
97-D8UF162903 |
R |
59.99 |
4494********6014 |
966168 |
07/25/2018 |
| NASH, SUEZZANNE, |
97-R0DK235353 |
R |
48.99 |
4427********3033 |
161731 |
07/25/2018 |
| NGUYEN, TINA, |
97-L2JK185139 |
R |
59.99 |
4342********1834 |
012337 |
07/25/2018 |
| OROSCO, JAMIE, |
97-KH28143502 |
R |
19.99 |
4673********8948 |
024245 |
07/25/2018 |
| ORTEGA, DILSON, |
97-1045832 |
R |
39.98 |
4259********5089 |
067003 |
07/25/2018 |
| SAMOL, AHHLYNN, |
97-RMU1183705 |
R |
54.49 |
4342********1834 |
077881 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 7 |
Visa |
303.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.41 |