Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARILLO, JOHNATHAN |
8H-2773 |
2 |
54.99 |
4160********7039 |
072108 |
07/08/2019 |
| HERNANDEZ, ANTHONY |
8H-2908 |
2 |
39.99 |
4833********5449 |
082108 |
07/08/2019 |
| LOPEZ, JESSE |
8H-FFC1005246 |
2 |
2.71 |
4000********9763 |
314561 |
07/08/2019 |
| Laber, Jim |
8H-2726 |
2 |
39.99 |
4419********8393 |
836836 |
07/08/2019 |
| WOLFLEY, BRENT |
8H-109236 |
2 |
23.99 |
4420********4435 |
736703 |
07/08/2019 |
| WOLFLEY, JOSEPH |
8H-109218 |
2 |
10.00 |
4420********4435 |
736704 |
07/08/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
171.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.67 |