Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOPEZ, CODY, |
7C-84SF113211 |
R |
29.99 |
4259********7910 |
070690 |
01/16/2019 |
| NUNEZ, DANIEL, |
7C-1090605 |
R |
29.99 |
4511********2083 |
016347 |
01/16/2019 |
| RAMIREZ, KIMBER, |
7C-P62B140434 |
R |
10.99 |
4511********3701 |
016358 |
01/16/2019 |
| SAUREZ, LUIS, |
7C-1081104 |
R |
49.98 |
5107********9846 |
064117 |
01/16/2019 |
| SAWYERS, KEVIN, |
7C-118803 |
R |
25.00 |
4400********5864 |
00745A |
01/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.98 |
| 4 |
Visa |
95.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.95 |