Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, GARRET, |
FA-697387 |
R |
27.99 |
4418********1992 |
600866 |
08/16/2018 |
| AMERINE, TERAH, |
FA-753860 |
R |
27.99 |
4418********1992 |
702325 |
08/16/2018 |
| PEREIRA, JORDAN, |
FA-AQL0195546 |
R |
19.99 |
4755********1708 |
04608B |
08/16/2018 |
| SIEBLER, JEROME, |
FA-1045562 |
R |
22.99 |
5439********6756 |
309844 |
08/16/2018 |
| TORRES, ALFREDO, |
FA-1083110 |
R |
19.99 |
4104********7611 |
458675 |
08/16/2018 |
| VILLALOVOS, RAE, |
FA-867493 |
R |
19.99 |
4104********7611 |
045054 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 5 |
Visa |
115.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.94 |