Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Avila, Luis |
8H-1435 |
2 |
39.99 |
4815********4396 |
173510 |
06/10/2019 |
| Garcia, Arturo |
8H-4584 |
2 |
39.99 |
5474********3258 |
01780C |
06/10/2019 |
| HUERTA, WALTER |
8H-4683 |
2 |
69.99 |
4411********9797 |
003207 |
06/10/2019 |
| WOLFLEY, BRENT |
8H-109236 |
2 |
18.99 |
4420********4435 |
974260 |
06/10/2019 |
| WOLFLEY, JOSEPH |
8H-109218 |
2 |
24.99 |
4420********4435 |
974261 |
06/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 4 |
Visa |
153.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.95 |