Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTO, JACOB, |
H9-886011 |
R |
6.00 |
4298********1139 |
269324 |
07/18/2018 |
| CHITTHAPHONG, K, |
H9-0NPN143930 |
R |
29.99 |
5178********8697 |
00400Z |
07/18/2018 |
| DUFFIELD, AUSTI, |
H9-LLL3222334 |
R |
19.99 |
4011********3001 |
043348 |
07/18/2018 |
| KEONIYOM, ERIN, |
H9-733846 |
R |
24.99 |
4735********3811 |
018596 |
07/18/2018 |
| MARTINEZ, TONY, |
H9-1064396 |
R |
19.99 |
4511********3681 |
035804 |
07/18/2018 |
| TORRES, JESSY, |
H9-831075 |
R |
18.99 |
4511********9005 |
035806 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
89.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.95 |