Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, JHONAT, |
E7-916154 |
R |
59.97 |
4342********8829 |
030078 |
01/31/2018 |
| DAVIDSON, RANDY, |
E7-916003 |
R |
29.99 |
4039********3921 |
000849 |
01/31/2018 |
| KAUR, MANSIMRAN, |
E7-1054456 |
R |
19.99 |
4400********3684 |
06082D |
01/31/2018 |
| KHAN, ASIF, |
E7-573131 |
R |
14.99 |
4342********4834 |
063827 |
01/31/2018 |
| ROBLES, FELICIA, |
E7-YK48134844 |
R |
19.99 |
4342********7205 |
015938 |
01/31/2018 |
| RUIZ, JOSEPH, |
E7-1042364 |
R |
99.96 |
4266********1269 |
04726C |
01/31/2018 |
| VALENSIN, CANDI, |
E7-916024 |
R |
29.99 |
4039********3921 |
000850 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
274.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.88 |