Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, ANTONIO, |
8Z-1145340 |
R |
10.00 |
5332********8440 |
Q8EGSC |
08/07/2019 |
| JOBSON, ELLIOTT, |
8Z-593430 |
R |
63.99 |
4815********1708 |
175614 |
08/07/2019 |
| LIEBIG, KARA, |
8Z-851480 |
R |
54.99 |
5466********7221 |
03516P |
08/07/2019 |
| MORAO, JACOB, |
8Z-3HZ4175704 |
R |
13.99 |
5403********5352 |
132990 |
08/07/2019 |
| SAN PABLO, REGI, |
8Z-468847 |
R |
23.99 |
4493********2119 |
007505 |
08/07/2019 |
| TULUA, ANGELA, |
8Z-PGCS105448 |
R |
18.99 |
4342********4460 |
070908 |
08/07/2019 |
| VASSER, SCOTT, |
8Z-682106 |
R |
24.99 |
4736********9967 |
075107 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.98 |
| 4 |
Visa |
131.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.94 |