Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NATHAN, |
07-DG68124906 |
R |
19.99 |
4943********0635 |
811683 |
10/16/2019 |
| HAMPTON, LOGAN, |
07-Z9PF130041 |
R |
24.99 |
4475********4041 |
124984 |
10/16/2019 |
| KAWANO, MICHA, |
07-1106341 |
R |
15.00 |
4000********8161 |
566412 |
10/16/2019 |
| KROMAH, JUSU, |
07-JGSY210310 |
R |
24.99 |
5290********6130 |
057019 |
10/16/2019 |
| RAMIREZ, DANIEL, |
07-866349 |
R |
22.99 |
4494********6128 |
784543 |
10/16/2019 |
| ROGEL, MARISELA, |
07-ROGMAR |
R |
19.99 |
4494********3119 |
915385 |
10/16/2019 |
| SADORRA, RICHAR, |
07-KRJ5183126 |
R |
24.99 |
4494********0654 |
981382 |
10/16/2019 |
| SISKOFF, RON, |
07-1098560 |
R |
19.99 |
5403********4183 |
071043 |
10/16/2019 |
| SUMAGANG, BRYAN, |
07-SUMBRY |
R |
19.99 |
4494********3119 |
177442 |
10/16/2019 |
| TORRES, VALERIA, |
07-3ZRL205035 |
R |
26.98 |
4815********9424 |
151006 |
10/16/2019 |
| TREMAINE, RYAN, |
07-2094844617 |
R |
19.99 |
5308********6535 |
078763 |
10/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
64.97 |
| 8 |
Visa |
174.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.89 |