Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERG, LARA, |
8Z-VDJ0120052 |
R |
6.00 |
5424********3828 |
48658B |
06/12/2019 |
| JONES, ALFRED, |
8Z-JFFR201727 |
R |
59.99 |
4574********9725 |
H88192 |
06/12/2019 |
| ROSALES, JESSIC, |
8Z-47ML225404 |
R |
23.99 |
4342********8951 |
008964 |
06/12/2019 |
| TEFERA, YABKALE, |
8Z-00BL170706 |
R |
29.99 |
5135********8123 |
316962 |
06/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.99 |
| 2 |
Visa |
83.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.97 |