Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRELLANO, BRIA, |
H9-889947 |
R |
18.99 |
4815********2289 |
103479 |
05/02/2018 |
| BRISKIN, COURTN, |
H9-0Q3R190347 |
R |
19.99 |
5178********1226 |
073210 |
05/02/2018 |
| CLARK, ADAM, |
H9-1040939 |
R |
59.99 |
5178********4702 |
073220 |
05/02/2018 |
| FURGERSON, LIND, |
H9-Z7FB191943 |
R |
19.99 |
5178********1226 |
092536 |
05/02/2018 |
| GAMBOA, DAMIAN, |
H9-690504 |
R |
24.99 |
4298********7168 |
071882 |
05/02/2018 |
| URIBE, FRIDA, |
H9-861784 |
R |
119.98 |
4427********4938 |
382212 |
05/02/2018 |
| Wolcott, Michae, |
H9-740310 |
R |
71.99 |
4267********1339 |
430810 |
05/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.97 |
| 4 |
Visa |
235.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.92 |