Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, ROLAND, |
H9-1040820 |
R |
58.99 |
4494********9311 |
703262 |
04/04/2018 |
| CONTINO, ERMALI, |
H9-1041000 |
R |
49.99 |
4147********9466 |
07026D |
04/04/2018 |
| COSSIO, DOMINGO, |
H9-893652 |
R |
27.99 |
4815********1333 |
184126 |
04/04/2018 |
| FERNANDEZ, PETE, |
H9-1080934 |
R |
19.99 |
5332********3544 |
NFPSMF |
04/04/2018 |
| RICO, CARLOS, |
H9-874943 |
R |
28.99 |
4259********5360 |
012697 |
04/04/2018 |
| VONNOTHDURFT, R, |
H9-767449 |
R |
68.99 |
4298********4587 |
171750 |
04/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
234.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.94 |