Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Argarin, Geyann, |
93-HK0E204925 |
R |
29.99 |
5178********1260 |
01756B |
05/02/2019 |
| GARCIA, TRACY, |
93-864015 |
R |
110.97 |
4815********5802 |
192509 |
05/02/2019 |
| MILLER, DONTAY, |
93-CJMR133005 |
R |
19.99 |
3727*******7515 |
263246 |
05/02/2019 |
| Shelfo, Joseph, |
93-9MDE152428 |
R |
59.99 |
4153********1564 |
042104 |
05/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 1 |
MasterCard |
29.99 |
| 2 |
Visa |
170.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.94 |