Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, EFREN, |
S8-792614 |
R |
14.99 |
4239********5911 |
060805 |
05/16/2018 |
| HICKS, DEON, |
S8-23XZ172719 |
R |
24.98 |
4250********1113 |
062104 |
05/16/2018 |
| RODRIGUEZ, VICT, |
S8-0EX5194110 |
R |
59.99 |
4494********7641 |
486399 |
05/16/2018 |
| TROTTER, DANZEL, |
S8-1085181 |
R |
19.99 |
4479********7321 |
000536 |
05/16/2018 |
| VANG, TROY, |
S8-871918 |
R |
26.99 |
4511********9749 |
798778 |
05/16/2018 |
| ZUCILLA, SANDRA, |
S8-857244 |
R |
44.99 |
4511********8023 |
798779 |
05/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
191.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.93 |