Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, ANITA, |
8Z-83F4161907 |
R |
24.99 |
4427********1543 |
004607 |
01/09/2019 |
| DUNLAP, MELODEE, |
8Z-577474 |
R |
24.99 |
4400********7344 |
09577D |
01/09/2019 |
| JHRAL, GAVIN, |
8Z-6RNR155701 |
R |
68.99 |
4400********8344 |
08066B |
01/09/2019 |
| MARTINEZ, BREND, |
8Z-1109888 |
R |
19.99 |
4342********3971 |
080008 |
01/09/2019 |
| REED, NICK, |
8Z-1109641 |
R |
59.98 |
3712*******2015 |
121440 |
01/09/2019 |
| RUIZ, JOSEPH, |
8Z-1047276 |
R |
19.99 |
5332********2225 |
ANY16R |
01/09/2019 |
| VALDEZ, LUIS, |
8Z-XRSL184225 |
R |
29.99 |
4259********4251 |
089324 |
01/09/2019 |
| VIERHUS, RICHAR, |
8Z-536181 |
R |
14.99 |
5466********1181 |
97431Z |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.98 |
| 2 |
MasterCard |
34.98 |
| 5 |
Visa |
168.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.91 |