Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNING, ANDREW |
8H-1255 |
2 |
39.99 |
5307********7421 |
733347 |
08/08/2019 |
| Burns, Don |
8H-4271 |
2 |
39.99 |
5162********1691 |
074722 |
08/08/2019 |
| CAMARILLO, JOHNATHAN |
8H-2773 |
2 |
19.99 |
4160********7039 |
064621 |
08/08/2019 |
| Knutson, Kelcey |
8H-4955 |
2 |
39.99 |
4511********6036 |
695335 |
08/08/2019 |
| Peralta, Jonathan |
8H-1735 |
2 |
39.99 |
5262********4090 |
081824 |
08/08/2019 |
| Ramos, Luis |
8H-1808 |
2 |
39.99 |
4815********3989 |
104266 |
08/08/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.97 |
| 3 |
Visa |
99.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.94 |