Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACAMONTE, NAT, |
S8-20ZS082838 |
R |
23.99 |
5403********1167 |
054806 |
02/21/2018 |
| DAVENPORT, JASO, |
S8-852338 |
R |
27.99 |
5290********7373 |
064868 |
02/21/2018 |
| FERNANDEZ, JOSE, |
S8-FKPE192648 |
R |
24.99 |
4494********6267 |
203550 |
02/21/2018 |
| MCGHEE, MONTE, |
S8-1043869 |
R |
143.98 |
5307********7316 |
976739 |
02/21/2018 |
| RAMIREZ, DANIEL, |
S8-5DG7222953 |
R |
24.99 |
5424********8888 |
03486Z |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
220.95 |
| 1 |
Visa |
24.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.94 |