Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ADAM |
9R-WEB1965485 |
3 |
1.00 |
5178********6474 |
08397Z |
06/05/2019 |
| HERNANDEZ, ROSA |
9R-1062219 |
3 |
9.99 |
4815********6872 |
100261 |
06/05/2019 |
| NOTHAUS, ASHLEY |
9R-WEB2464209 |
3 |
19.99 |
4347********1372 |
020611 |
06/05/2019 |
| RODRIGUEZ, RAYMOND |
9R-1124638 |
3 |
24.99 |
5332********6104 |
LME5EC |
06/05/2019 |
| ROSALES, JAVIER |
9R-396 |
3 |
16.15 |
5403********9086 |
100613 |
06/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
42.14 |
| 2 |
Visa |
29.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
72.12 |