Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATAZ, GLORIA, |
8Z-547322 |
R |
28.99 |
5403********6276 |
412640 |
02/06/2019 |
| BERRIS, JOHN, |
8Z-660256 |
R |
14.99 |
4465********9600 |
006325 |
02/06/2019 |
| CUDDIHY, SEAN, |
8Z-WEB8958520 |
R |
19.99 |
4778********1831 |
110770 |
02/06/2019 |
| MCGILL, CONNOR, |
8Z-Y5C0144956 |
R |
68.99 |
4147********7658 |
08503D |
02/06/2019 |
| PATINO, RIGOBER, |
8Z-9CSF185033 |
R |
24.99 |
4504********2453 |
041256 |
02/06/2019 |
| PEREZ, LAUREN, |
8Z-NUP5155608 |
R |
54.99 |
4789********1924 |
042439 |
02/06/2019 |
| QUEZADA, CARLOS, |
8Z-C91C224505 |
R |
19.99 |
4789********3234 |
042439 |
02/06/2019 |
| URBINA, AMANDA, |
8Z-770688 |
R |
14.99 |
5178********6304 |
08529B |
02/06/2019 |
| URBINA, OSCAR, |
8Z-805869 |
R |
15.00 |
5178********6304 |
08529B |
02/06/2019 |
| WEILL, RORY, |
8Z-XHPU221005 |
R |
55.17 |
4815********7485 |
142769 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.98 |
| 7 |
Visa |
259.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.09 |