Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARENGA, CARL, |
8Z-510075 |
R |
24.99 |
4342********9177 |
035739 |
08/28/2019 |
| BAUMAN, ROBERT, |
8Z-643873 |
R |
24.99 |
5466********8707 |
23787P |
08/28/2019 |
| BUSTAMANTE, ANT, |
8Z-NW80132413 |
R |
29.99 |
4342********9608 |
076909 |
08/28/2019 |
| FERDINANDSEN, L, |
8Z-587263 |
R |
14.99 |
5466********3481 |
03380Z |
08/28/2019 |
| FROST, ANDREW, |
8Z-1084689 |
R |
12.99 |
4147********8653 |
03376C |
08/28/2019 |
| MATTOS, BILL, |
8Z-517201 |
R |
24.99 |
4815********7921 |
145017 |
08/28/2019 |
| MCDONNELL, SAMU, |
8Z-BRHK231901 |
R |
29.99 |
5178********0295 |
040532 |
08/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.97 |
| 4 |
Visa |
92.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.93 |