Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, CHELSEA, |
E8-L50K201526 |
R |
68.99 |
4736********1009 |
034107 |
05/30/2018 |
| LARIOS, IGNACIO, |
E8-S84Y205254 |
R |
29.99 |
4465********2645 |
030542 |
05/30/2018 |
| LOPEZ, EDIE, |
E8-913888 |
R |
24.99 |
4326********8579 |
064152 |
05/30/2018 |
| LOPEZ, JOSHUA, |
E8-1051969 |
R |
19.99 |
4400********1261 |
06503B |
05/30/2018 |
| MARTIN, RONALD, |
E8-623074 |
R |
79.96 |
5178********9055 |
04333Z |
05/30/2018 |
| ZAMORA, GUADALU, |
E8-692082 |
R |
18.99 |
5175********8455 |
115222 |
05/30/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.95 |
| 4 |
Visa |
143.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.91 |