Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONA, SERGIO, |
D5-865419 |
R |
24.99 |
4833********8995 |
083707 |
07/11/2018 |
| GOMEZ, CHRISTOP, |
D5-C4R0193623 |
R |
14.99 |
4833********8317 |
083707 |
07/11/2018 |
| HARTWIG, DEAN, |
D5-KPUE144649 |
R |
19.99 |
4447********1951 |
011859 |
07/11/2018 |
| MARINO, NICOLE, |
D5-813387 |
R |
57.99 |
4736********5091 |
490761 |
07/11/2018 |
| ROGERS, ERIC, |
D5-813207 |
R |
35.99 |
5403********2153 |
063728 |
07/11/2018 |
| ROGERS, ETHAN, |
D5-783052 |
R |
18.99 |
5403********2153 |
063728 |
07/11/2018 |
| ROGERS, JAMES, |
D5-813161 |
R |
19.99 |
5403********2153 |
063728 |
07/11/2018 |
| ROGERS, JENNIFE, |
D5-813194 |
R |
39.99 |
5403********2153 |
063728 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
114.96 |
| 4 |
Visa |
117.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.92 |