Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY, |
8Z-102166025 |
R |
34.99 |
4815********5577 |
155167 |
10/03/2019 |
| GUZMAN, RAUL, |
8Z-914733 |
R |
13.99 |
5403********6612 |
065617 |
10/03/2019 |
| MILLER, SCOTT, |
8Z-693037 |
R |
54.99 |
4465********2033 |
003123 |
10/03/2019 |
| MORELLA, RENO, |
8Z-102053274 |
R |
14.99 |
4815********5150 |
175466 |
10/03/2019 |
| MUNOZ, MARIA, |
8Z-730593 |
R |
29.99 |
5403********6966 |
665835 |
10/03/2019 |
| ROSALES, JESSIC, |
8Z-47ML225404 |
R |
23.99 |
4342********5329 |
059831 |
10/03/2019 |
| SANTIAGO, CHRIS, |
8Z-809923 |
R |
13.99 |
5524********6627 |
08829P |
10/03/2019 |
| SASSMAN, GARY, |
8Z-1047991 |
R |
19.99 |
4147********6193 |
08561D |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
57.97 |
| 5 |
Visa |
148.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.92 |