Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, ALECCI, |
97-W4H2195200 |
R |
89.98 |
4342********1659 |
064616 |
10/31/2018 |
| GALARZA, ALEXAN, |
97-908570 |
R |
41.98 |
4494********1229 |
845813 |
10/31/2018 |
| HARDY, JIMI, |
97-840859 |
R |
22.99 |
4100********5150 |
70809C |
10/31/2018 |
| SAMOL, AHHLYNN, |
97-RMU1183705 |
R |
29.98 |
4342********1834 |
056564 |
10/31/2018 |
| TAYLOR, CURTIS, |
97-G9NF195042 |
R |
14.99 |
4494********7278 |
843222 |
10/31/2018 |
| WOLFORD, MICHAE, |
97-BKR3194327 |
R |
21.99 |
4870********6054 |
559916 |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
221.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.91 |