Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINO, STEVE, |
9B-1093880 |
R |
19.99 |
4266********0706 |
04570B |
02/07/2018 |
| GONZALEZ, ALMA, |
9B-1093884 |
R |
19.99 |
4266********0706 |
04570B |
02/07/2018 |
| OLIVARES, BREND, |
9B-1093834 |
R |
49.99 |
4342********2923 |
098993 |
02/07/2018 |
| PETERSON, NATHA, |
9B-1094069 |
R |
59.99 |
4815********2799 |
174711 |
02/07/2018 |
| WALLACE, JUSTIN, |
9B-1093301 |
R |
14.99 |
4160********0956 |
064200 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
164.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.95 |