Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELATORRE, LIND, |
8Z-863482 |
R |
24.99 |
4400********3866 |
09211B |
03/06/2019 |
| JAMIESON, SUSAN, |
8Z-555817 |
R |
25.99 |
4147********5901 |
03498C |
03/06/2019 |
| PACE, DAVID, |
8Z-N4HZ134644 |
R |
19.99 |
4147********7281 |
03505C |
03/06/2019 |
| PACE, EVAN, |
8Z-BULJ135154 |
R |
19.99 |
4147********7281 |
03506C |
03/06/2019 |
| PINZON, REGINA, |
8Z-1047531 |
R |
29.99 |
4400********3252 |
04674A |
03/06/2019 |
| ROBERTSON, MELA, |
8Z-694289 |
R |
55.00 |
5424********0661 |
03503B |
03/06/2019 |
| RODRIGUEZ,, ISM, |
8Z-ND3C221640 |
R |
15.50 |
5403********2775 |
907002 |
03/06/2019 |
| ROSALES, JESSIC, |
8Z-47ML225404 |
R |
23.99 |
4342********8951 |
001049 |
03/06/2019 |
| RUIZ, BERENICE, |
8Z-1119373 |
R |
24.99 |
4494********8250 |
618469 |
03/06/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.50 |
| 7 |
Visa |
169.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.43 |