Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELACRUZ, JAMES, |
4C-1128677 |
R |
24.99 |
5307********3937 |
648945 |
10/09/2019 |
| JOHNSON, KAMIKA, |
4C-NQ8A221547 |
R |
19.99 |
4447********6538 |
009361 |
10/09/2019 |
| LEWIS, ANDREW, |
4C-VHZR203342 |
R |
29.99 |
4494********9716 |
815050 |
10/09/2019 |
| MAIRENA, BETTSY, |
4C-8BHX152103 |
R |
29.99 |
4147********4727 |
01669C |
10/09/2019 |
| MANINGO, CARLO, |
4C-1140350 |
R |
24.99 |
4342********1303 |
028771 |
10/09/2019 |
| VAUGHN, LE CONT, |
4C-7NFS220414 |
R |
18.99 |
4447********6538 |
009387 |
10/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
123.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.94 |