Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRELLANO, MART, |
9R-1084397 |
R |
23.99 |
4815********5365 |
121063 |
06/26/2019 |
| MORALES, ALEJAN, |
9R-1084265 |
R |
13.99 |
4039********3130 |
000060 |
06/26/2019 |
| OLSON, BENJAMIN, |
9R-WEB4389863 |
R |
13.99 |
4400********5456 |
00030A |
06/26/2019 |
| PEREZ, ELIJAH, |
9R-WK01174938 |
R |
29.99 |
5403********8309 |
559501 |
06/26/2019 |
| VARGAS, JORGE, |
9R-PZPU180237 |
R |
19.99 |
4833********0610 |
081607 |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
71.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
101.95 |