Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARSHALL, WILLI, |
8Z-517277 |
R |
28.00 |
5424********7303 |
77435B |
09/25/2019 |
| MWAMBA, CHRISTI, |
8Z-RSKX230407 |
R |
57.99 |
4465********2100 |
025182 |
09/25/2019 |
| NELSON, BRIAN, |
8Z-2QTK134428 |
R |
19.99 |
4400********1924 |
00000B |
09/25/2019 |
| ORTIZ, ALYSSA, |
8Z-NXG9130916 |
R |
29.99 |
4815********8908 |
134060 |
09/25/2019 |
| ORTIZ, ALYSSA, |
8Z-3097200927 |
R |
29.99 |
4815********8908 |
134060 |
09/25/2019 |
| YANEZ, MONIQUE, |
8Z-VVQ4134614 |
R |
19.99 |
4815********4269 |
114869 |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.00 |
| 5 |
Visa |
157.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.95 |