Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, LARR, |
S8-816185 |
R |
24.99 |
4815********9105 |
154020 |
01/31/2018 |
| DUNN, KEITH, |
S8-833404 |
R |
22.99 |
4833********3371 |
074208 |
01/31/2018 |
| EVANS, ZACKARY, |
S8-825624 |
R |
27.99 |
4815********0466 |
194921 |
01/31/2018 |
| INGUEZ, JESUS, |
S8-875451 |
R |
6.00 |
5409********6749 |
072269 |
01/31/2018 |
| MOREYDA, STEPHA, |
S8-65QH184739 |
R |
103.98 |
4552********7366 |
H84716 |
01/31/2018 |
| WITRADO, JOEL, |
S8-YRPF192814 |
R |
29.99 |
4060********5849 |
07745B |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
6.00 |
| 5 |
Visa |
209.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.94 |