Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHACON, SAMANTH, |
8Z-856798 |
R |
24.99 |
4342********8538 |
089360 |
03/13/2019 |
| CROTTY, MITCH, |
8Z-P9BK115305 |
R |
19.99 |
4778********3497 |
834952 |
03/13/2019 |
| DEFFLEY, RYAN, |
8Z-828021 |
R |
27.99 |
6011********4661 |
01338R |
03/13/2019 |
| MARTINEZ, BREND, |
8Z-1109888 |
R |
19.99 |
4342********3971 |
052139 |
03/13/2019 |
| SERRANO, JUAN, |
8Z-DEX3130704 |
R |
19.99 |
4856********9932 |
013656 |
03/13/2019 |
| UTTARO, TIM, |
8Z-004G203818 |
R |
19.99 |
4727********7871 |
167521 |
03/13/2019 |
| VALENCIA, JOSE, |
8Z-1083354 |
R |
41.98 |
5575********2001 |
012075 |
03/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.98 |
| 5 |
Visa |
104.95 |
| 1 |
Discover |
27.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.92 |