Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEZNOSKA, BEN, |
5H-1096775 |
R |
24.99 |
4427********3874 |
032107 |
06/05/2019 |
| BEZNOSKA, LORRA, |
5H-1096765 |
R |
43.99 |
4427********3874 |
032107 |
06/05/2019 |
| CORONA, PRINCET, |
5H-1122663 |
R |
14.99 |
4833********8396 |
032107 |
06/05/2019 |
| GARCIA, GABRIEL, |
5H-SCJH191709 |
R |
19.99 |
5115********7678 |
005174 |
06/05/2019 |
| SOTO, MARIA, |
5H-1096849 |
R |
19.99 |
4342********0926 |
032859 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
103.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
123.95 |