Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, EVAN, |
S8-816106 |
R |
21.19 |
4373********9803 |
392397 |
01/10/2018 |
| BROWN, SUSAN, |
S8-S13220 |
R |
24.99 |
4400********4944 |
05233D |
01/10/2018 |
| COLEY, ARIANNA, |
S8-852467 |
R |
27.99 |
4465********7676 |
010183 |
01/10/2018 |
| OLIVARES, DENIS, |
S8-885370 |
R |
27.99 |
4422********3663 |
066194 |
01/10/2018 |
| SOPHABMIXAY, JU, |
S8-823913 |
R |
27.99 |
4511********8681 |
509455 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
130.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.15 |