Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, MISTY, |
U1-1073915 |
R |
24.99 |
5178********5416 |
005498 |
06/13/2018 |
| LAVORINI, GUSTA, |
U1-GUSTAVOLAV |
R |
50.00 |
4815********8697 |
152872 |
06/13/2018 |
| MARTINEZ, ANTHO, |
U1-G91A200159 |
R |
29.99 |
5403********3542 |
062741 |
06/13/2018 |
| MARTINEZ, MICHA, |
U1-0FF5205421 |
R |
6.00 |
4833********1755 |
012707 |
06/13/2018 |
| RODRIGUIEZ, MIR, |
U1-581303787 |
R |
24.99 |
5403********6245 |
666887 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.97 |
| 2 |
Visa |
56.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.97 |