Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANTHO, |
F1-860024 |
R |
18.99 |
5115********9648 |
HDRZI9 |
08/29/2018 |
| ECHOLS, SILVERI, |
F1-S705213246 |
R |
29.99 |
4803********3739 |
710445 |
08/29/2018 |
| HENSLEY, SAMUEL, |
F1-ZR25190833 |
R |
68.99 |
4411********7487 |
035107 |
08/29/2018 |
| MARTINEZ, JOHNN, |
F1-1041155 |
R |
27.99 |
4853********5642 |
045143 |
08/29/2018 |
| PEREZ, SANDRA, |
F1-681683 |
R |
24.99 |
4631********5224 |
942662 |
08/29/2018 |
| SAECHAO, ANISA, |
F1-924206 |
R |
58.99 |
4457********0390 |
396560 |
08/29/2018 |
| ZAVALA, GENARDO, |
F1-902587 |
R |
24.99 |
4342********5409 |
076961 |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 6 |
Visa |
235.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.93 |