Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JESUS, |
H9-869418 |
R |
16.99 |
4504********3419 |
104555 |
01/24/2018 |
| DELEON, DYLAN, |
H9-1041046 |
R |
24.99 |
5115********1396 |
GFOPNB |
01/24/2018 |
| DESHONG, EMARI, |
H9-748127 |
R |
19.99 |
4565********4316 |
321926 |
01/24/2018 |
| FELTEN, MELODY, |
H9-825419 |
R |
78.98 |
4735********1963 |
024248 |
01/24/2018 |
| MAGANA, JENNIFE, |
H9-A7RT120641 |
R |
49.99 |
4511********0260 |
502117 |
01/24/2018 |
| POL, AMY, |
H9-E7MS193859 |
R |
24.99 |
6011********4464 |
02468R |
01/24/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
165.95 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.93 |