Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREED, ANIYA, |
97-898073 |
R |
19.99 |
4815********4157 |
190618 |
10/03/2018 |
| GONZALEZ, SANDY, |
97-MMAW154904 |
R |
49.99 |
5332********4350 |
JRWY15 |
10/03/2018 |
| HARRIS, CAMAY, |
97-ZV7A235615 |
R |
59.99 |
4494********7599 |
344785 |
10/03/2018 |
| JOSEPH, JAY, |
97-G0SQ184452 |
R |
59.97 |
5178********8976 |
04368B |
10/03/2018 |
| JUAREZ, ELISA, |
97-866040 |
R |
34.99 |
4581********5777 |
012083 |
10/03/2018 |
| LOVE, MAKAYLA, |
97-1100369 |
R |
19.99 |
4494********9801 |
406258 |
10/03/2018 |
| MALDONADO, ARTU, |
97-658405 |
R |
29.98 |
4815********4372 |
190716 |
10/03/2018 |
| NASH, SUEZZANNE, |
97-R0DK235353 |
R |
44.99 |
4427********3033 |
091226 |
10/03/2018 |
| PREYER, PORSHA, |
97-622489 |
R |
13.99 |
4736********2699 |
294224 |
10/03/2018 |
| SARILLE, GURVIS, |
97-T7D8122128 |
R |
59.99 |
4815********8495 |
170115 |
10/03/2018 |
| SINGH, DHIRAJ, |
97-LHRL143138 |
R |
59.99 |
4342********7666 |
086843 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.96 |
| 9 |
Visa |
343.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.86 |