Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDSON, RANDY, |
E7-916003 |
R |
29.99 |
4039********3921 |
000991 |
10/03/2018 |
| EDWARD, GEORGE, |
E7-DP88180415 |
R |
19.99 |
4457********2036 |
877861 |
10/03/2018 |
| ESPARZA, ISABEL, |
E7-829685 |
R |
58.99 |
4431********7536 |
050139 |
10/03/2018 |
| GARCIA, ERIC, |
E7-829684 |
R |
62.99 |
4431********7536 |
050139 |
10/03/2018 |
| THET, EDDIE, |
E7-UD1Y165720 |
R |
28.99 |
4767********5658 |
884682 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
200.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.95 |