Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHARDT, MALE, |
15-MP55174258 |
R |
59.99 |
4789********0807 |
004251 |
02/06/2019 |
| BECERRA, NATALI, |
15-CUZK173731 |
R |
43.24 |
4194********5812 |
015914 |
02/06/2019 |
| EVANS, JAMES, |
15-XDKY141719 |
R |
19.99 |
4194********3817 |
015923 |
02/06/2019 |
| FELKINS, ZACHAR, |
15-BXD7184428 |
R |
24.99 |
4494********2007 |
928148 |
02/06/2019 |
| KOVALEV, LIIA, |
15-F182420 |
R |
19.99 |
4003********7525 |
05460B |
02/06/2019 |
| VERDGO, ADRIAN, |
15-KHRT142821 |
R |
35.48 |
4494********0955 |
994747 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
203.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.68 |