Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, MARC, |
D5-811189 |
R |
58.99 |
4342********1610 |
089675 |
07/25/2018 |
| FULLER, RINA, |
D5-KKL4185805 |
R |
24.99 |
4154********4323 |
548762 |
07/25/2018 |
| MINNEMA, DEVON, |
D5-NMZ8214250 |
R |
14.99 |
4003********8069 |
09862B |
07/25/2018 |
| PLASCENCIA, JOS, |
D5-838647 |
R |
17.99 |
4833********1972 |
083307 |
07/25/2018 |
| SOARES, JOSHUA, |
D5-Z47L171658 |
R |
29.99 |
4060********4932 |
083307 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
146.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.95 |