Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARILLO, JOHNATHAN |
8H-2773 |
2 |
19.99 |
4160********7039 |
061553 |
09/09/2019 |
| ESCALERA, PATRICIO |
8H-1293 |
2 |
39.99 |
5205********3774 |
035968 |
09/09/2019 |
| Gomez, Santiago |
8H-1381 |
2 |
39.99 |
4815********7552 |
121451 |
09/09/2019 |
| HILL, BRANDON |
8H-1384 |
2 |
39.99 |
4342********1977 |
090042 |
09/09/2019 |
| HOUSE, TIM |
8H-109269 |
2 |
30.99 |
4494********2539 |
894205 |
09/09/2019 |
| MOORE, PETER |
8H-109188 |
2 |
39.99 |
4511********7438 |
001167 |
09/09/2019 |
| PADILLA, DANIEL |
8H-2985 |
2 |
39.99 |
4266********2541 |
06621B |
09/09/2019 |
| RAMIREZ MARTINE, RICHARD |
8H-109117 |
2 |
14.00 |
4120********4248 |
009523 |
09/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 7 |
Visa |
224.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.93 |