Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRERO, CHRIS, |
US-148132 |
R |
39.95 |
4919********7281 |
059988 |
03/28/2018 |
| HAMMOND, MICHAE, |
US-138742 |
R |
40.00 |
4223********3958 |
620227 |
03/28/2018 |
| MORALES, ROSE, |
US-150033 |
R |
39.95 |
5544********0994 |
02405B |
03/28/2018 |
| PEREZ, SERENA, |
US-154689 |
R |
39.95 |
4236********2165 |
422956 |
03/28/2018 |
| RAMOS, ALEX, |
US-154630 |
R |
40.00 |
4919********7439 |
060004 |
03/28/2018 |
| RIVERA, ANTONIO, |
US-148176 |
R |
20.00 |
5178********7858 |
02424Z |
03/28/2018 |
| THOMPSON, DANIE, |
US-101081 |
R |
59.00 |
4919********8190 |
060014 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.95 |
| 5 |
Visa |
218.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.85 |