Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NATHAN, |
07-DG68124906 |
R |
19.99 |
4943********0635 |
210651 |
07/24/2019 |
| BLASING, JADE, |
07-1087405 |
R |
26.24 |
5178********6603 |
05797Z |
07/24/2019 |
| DE ALBA, JACQUE, |
07-0EDX212425 |
R |
39.98 |
4342********2529 |
032067 |
07/24/2019 |
| OCHOA, EDGAR, |
07-1132963 |
R |
49.98 |
4465********6022 |
024951 |
07/24/2019 |
| SMITH, MARTELL, |
07-VR1B144809 |
R |
53.98 |
5410********8378 |
061166 |
07/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.22 |
| 3 |
Visa |
109.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.17 |