Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNEZ, EDSEL, |
H9-866228 |
R |
18.99 |
4511********7917 |
006707 |
01/17/2018 |
| AXT, DUSTIN, |
H9-831092 |
R |
26.99 |
4833********4992 |
011208 |
01/17/2018 |
| ESPINOZA, THERE, |
H9-658820 |
R |
24.98 |
4511********1325 |
006708 |
01/17/2018 |
| LATHROP, STEPHE, |
H9-868834 |
R |
18.99 |
4239********9606 |
071300 |
01/17/2018 |
| PEREZ, VERONICA, |
H9-861921 |
R |
61.98 |
4833********9650 |
031208 |
01/17/2018 |
| STEELE, MONICA, |
H9-734368 |
R |
14.00 |
5115********6028 |
GEL4VF |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.00 |
| 5 |
Visa |
151.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.93 |