Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL, ALAAALDE, |
8Z-T540232500 |
R |
19.99 |
4342********1068 |
061609 |
04/17/2019 |
| CHACON, SAMANTH, |
8Z-856798 |
R |
24.99 |
4342********8538 |
087695 |
04/17/2019 |
| HEYBER, ILGAR, |
8Z-E4FM222241 |
R |
19.99 |
4342********7400 |
010926 |
04/17/2019 |
| MARTINEZ, BREND, |
8Z-1109888 |
R |
14.99 |
4342********3971 |
098209 |
04/17/2019 |
| NELSON, BRIAN, |
8Z-2QTK134428 |
R |
19.99 |
4400********1924 |
08872B |
04/17/2019 |
| ROMAN, KRISTINA, |
8Z-FDC7084642 |
R |
24.99 |
4381********0354 |
052607 |
04/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
124.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.94 |