Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CARLOS, |
8Z-587271 |
R |
14.99 |
4337********2163 |
570182 |
09/04/2019 |
| BOLTON, ANITA, |
8Z-83F4161907 |
R |
24.99 |
4427********1543 |
024107 |
09/04/2019 |
| FORD, ROYCE, |
8Z-586909 |
R |
44.00 |
4246********1865 |
03708G |
09/04/2019 |
| GALLOWAY, PATRI, |
8Z-801474 |
R |
24.99 |
4259********2974 |
014277 |
09/04/2019 |
| GOMEZ, ARMANDO, |
8Z-NJCZ194502 |
R |
28.99 |
4815********5994 |
184713 |
09/04/2019 |
| JONES, ALFRED, |
8Z-JFFR201727 |
R |
59.99 |
4574********9725 |
H70190 |
09/04/2019 |
| URBINA, AMANDA, |
8Z-770688 |
R |
14.99 |
5178********6304 |
03760B |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 6 |
Visa |
197.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.94 |