Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISKIN, COURTN, |
H9-0Q3R190347 |
R |
19.99 |
5178********1226 |
066230 |
07/04/2018 |
| CONTRERAS, JENE, |
H9-GUWK014020 |
R |
23.99 |
5178********1473 |
07248Z |
07/04/2018 |
| FURGERSON, LIND, |
H9-Z7FB191943 |
R |
19.99 |
5178********1226 |
066235 |
07/04/2018 |
| JIMENEZ, MICHAE, |
H9-861912 |
R |
19.99 |
4342********3586 |
091218 |
07/04/2018 |
| MANCHESTER, CRI, |
H9-781168 |
R |
37.66 |
5424********3549 |
24397Z |
07/04/2018 |
| SEABOURN, CAITL, |
H9-CS1234 |
R |
29.99 |
4742********6878 |
445871 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
101.63 |
| 2 |
Visa |
49.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.61 |