Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, KARL, |
D5-828939 |
R |
21.99 |
4342********3667 |
005560 |
01/09/2019 |
| AVINA, RUBEN, |
D5-L6E4205649 |
R |
35.99 |
5178********3473 |
09429P |
01/09/2019 |
| CORONA, SERGIO, |
D5-865419 |
R |
24.99 |
4833********8995 |
074607 |
01/09/2019 |
| SOTO, MARCOS, |
D5-799303 |
R |
13.99 |
4347********4534 |
084607 |
01/09/2019 |
| SWIFKA, WILLIAM, |
D5-922981 |
R |
14.99 |
4154********4011 |
147711 |
01/09/2019 |
| VINNARD, ALENA, |
D5-865446 |
R |
22.99 |
5332********3795 |
ANY1CP |
01/09/2019 |
| VINNARD, JOYCE, |
D5-JE8S225336 |
R |
19.99 |
5332********3795 |
ANWTR1 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.97 |
| 4 |
Visa |
75.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.93 |