Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL BOGARIN, JOSUE |
9B-1093321 |
4 |
12.99 |
4833********8894 |
070811 |
08/20/2018 |
| COLE, DANIELLE |
9B-1062829 |
4 |
9.99 |
4833********3727 |
080811 |
08/20/2018 |
| DOVER, LYNDA |
9B-1067932 |
4 |
14.99 |
4833********1537 |
090811 |
08/20/2018 |
| MARTINEZ, JOSEFINA |
9B-1067918 |
4 |
19.99 |
4475********7775 |
747258 |
08/20/2018 |
| MENDOZA, CARLOS |
9B-1094087 |
4 |
19.99 |
4342********0075 |
004731 |
08/20/2018 |
| PHILLIPS, LAURA |
9B-1062965 |
4 |
29.99 |
4342********0666 |
091488 |
08/20/2018 |
| RAMIREZLIBERTO, JUAN |
9B-1055950 |
4 |
14.99 |
4815********1638 |
140786 |
08/20/2018 |
| TROXELL, KAYLA |
9B-1067916 |
4 |
1.00 |
4815********2322 |
140286 |
08/20/2018 |
| WALKER, JOSHUA |
9B-1067913 |
4 |
1.00 |
4815********2322 |
140286 |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
124.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.93 |