Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MELISSA |
92-843226 |
3 |
38.99 |
4494********8823 |
914770 |
03/05/2019 |
| GONZALEZ, SARAH |
92-843345 |
3 |
42.99 |
4147********5197 |
08382D |
03/05/2019 |
| KLEIN, RACHEL |
92-V5FV104045 |
3 |
1.00 |
4511********7239 |
050331 |
03/05/2019 |
| MARTINEZ, JESUS |
92-7V7M215202 |
3 |
13.99 |
4511********0039 |
050332 |
03/05/2019 |
| Pezoldt, Jacey |
92-WEB4664413 |
3 |
9.99 |
4815********0028 |
132268 |
03/05/2019 |
| RODRIGUEZ, ATHENA |
92-WEB4596996 |
3 |
6.99 |
4511********5743 |
050333 |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
113.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
113.95 |