Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJI, NATASHA, |
8Z-G9YL191630 |
R |
29.99 |
5403********3309 |
841616 |
07/10/2019 |
| FRANCIS, JOHANN, |
8Z-511164 |
R |
14.99 |
5586********2450 |
01025C |
07/10/2019 |
| GUOMAS, JACQLEN, |
8Z-FAT5201628 |
R |
29.99 |
5178********9519 |
03172Z |
07/10/2019 |
| JUAREZ, MARTHA, |
8Z-WYX6132741 |
R |
29.99 |
5178********7994 |
03178Z |
07/10/2019 |
| MATTOS, BILL, |
8Z-517201 |
R |
24.99 |
4815********7921 |
184219 |
07/10/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
104.96 |
| 1 |
Visa |
24.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.95 |