Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COGGAN, HENRY, |
H9-714281 |
R |
16.99 |
3727*******2628 |
991437 |
03/21/2018 |
| GUZMAN, ANDREW, |
H9-861815 |
R |
14.99 |
4815********8626 |
115372 |
03/21/2018 |
| MCKINNEY, LOREE, |
H9-714219 |
R |
19.99 |
4233********1122 |
01074B |
03/21/2018 |
| RAMOS, PHILLIP, |
H9-702248 |
R |
23.99 |
5178********5688 |
01083Z |
03/21/2018 |
| ROSALES, LUIS, |
H9-XK9X135540 |
R |
28.22 |
4494********0227 |
691227 |
03/21/2018 |
| RYAN, MICHELLE, |
H9-9ZHR192232 |
R |
29.99 |
4673********7979 |
677744 |
03/21/2018 |
| URIBE, FRIDA, |
H9-861784 |
R |
98.99 |
4427********4938 |
346301 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.99 |
| 1 |
MasterCard |
23.99 |
| 5 |
Visa |
192.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.16 |