Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FULLER, WARREN, |
Q7-711999 |
R |
32.99 |
5455********8903 |
384800 |
08/02/2018 |
| GALLO, PATRICK, |
Q7-703445 |
R |
32.99 |
4427********9446 |
660598 |
08/02/2018 |
| GALVAO, ELVIS, |
Q7-709902 |
R |
29.99 |
5448********0406 |
745636 |
08/02/2018 |
| OLIVEIRA, RONEI, |
Q7-711858 |
R |
29.99 |
4427********4711 |
705449 |
08/02/2018 |
| PIMENTAL, IVAN, |
Q7-711607 |
R |
32.99 |
4586********2617 |
H74131 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.98 |
| 3 |
Visa |
95.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.95 |