Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHACOSO, SOPHI, |
4C-TNR1234641 |
R |
98.98 |
4342********8266 |
074472 |
05/08/2019 |
| JOHNSON, KAMIKA, |
4C-NQ8A221547 |
R |
19.99 |
4447********6538 |
008864 |
05/08/2019 |
| LALZAD, MAYLAD, |
4C-P0EQ193250 |
R |
29.99 |
4347********4139 |
064607 |
05/08/2019 |
| MOUTON, JORDAN, |
4C-7JC7132425 |
R |
24.99 |
4494********6375 |
734114 |
05/08/2019 |
| PORTILLO, ROGER, |
4C-4UQT150024 |
R |
24.99 |
4342********6302 |
001754 |
05/08/2019 |
| SEWAK, DARREN, |
4C-1090252 |
R |
24.99 |
4149********2848 |
111147 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
223.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.93 |