Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, JULIA, |
15-1088543 |
R |
29.99 |
5409********9116 |
059156 |
02/13/2019 |
| MURRAY, KENNETH, |
15-3V07120349 |
R |
19.99 |
4494********8970 |
402034 |
02/13/2019 |
| RODRIGUEZ, MIGU, |
15-7VXX110320 |
R |
29.99 |
4342********2888 |
083993 |
02/13/2019 |
| dacosta, joe, |
15-8FKC132120 |
R |
19.99 |
5178********2812 |
00845Z |
02/13/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 2 |
Visa |
49.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.96 |