Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CICCOLELLA, BET, |
US-152396 |
R |
39.95 |
4298********0855 |
810527 |
06/27/2018 |
| FLORES, GUADALU, |
US-156038 |
R |
120.00 |
4266********4534 |
02286B |
06/27/2018 |
| GONZALEZ, VIVIA, |
US-149284 |
R |
10.00 |
4060********1700 |
023707 |
06/27/2018 |
| MCCARTY, KYLEE, |
US-156366 |
R |
10.00 |
4298********4196 |
873040 |
06/27/2018 |
| PEREZ, SERENA, |
US-156265 |
R |
39.95 |
4236********2165 |
520568 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
219.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.90 |