Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUMGARNER, VANE, |
9R-REBJ113835 |
R |
14.99 |
5115********6546 |
GQRE8L |
04/04/2018 |
| CALVILLO, LUIS, |
9R-1062247 |
R |
19.99 |
4427********7081 |
329737 |
04/04/2018 |
| GARCIA, JOANNE, |
9R-1095607 |
R |
27.99 |
4298********1698 |
171730 |
04/04/2018 |
| PEREZ, JESELL, |
9R-0PY7164721 |
R |
61.99 |
4943********1600 |
212927 |
04/04/2018 |
| ROSA, VERONICA, |
9R-1079130 |
R |
19.99 |
5332********5773 |
NFOXGF |
04/04/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.98 |
| 3 |
Visa |
109.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.95 |