Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, GUY |
79-772019 |
3 |
14.99 |
4294********8361 |
006822 |
09/06/2019 |
| COOK, EMILY |
79-WEB5620373 |
3 |
24.99 |
4494********4436 |
244011 |
09/06/2019 |
| GOMEZ, AGRACIELA |
79-1077913 |
3 |
24.99 |
4154********1164 |
307386 |
09/06/2019 |
| HEIN, COLE |
79-1077923 |
3 |
1.00 |
4342********6307 |
051226 |
09/06/2019 |
| MELGOZA, LETTICIA |
79-849745 |
3 |
33.99 |
4494********7602 |
310439 |
09/06/2019 |
| MELGOZA, NATALY |
79-911675 |
3 |
14.99 |
4494********7602 |
308579 |
09/06/2019 |
| QUINTERO, JULIE |
79-888371 |
3 |
11.99 |
4815********0584 |
105758 |
09/06/2019 |
| SLAYMAKER, SKIP |
79-1077932 |
3 |
14.99 |
5403********0738 |
095504 |
09/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 7 |
Visa |
126.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.93 |