Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, JOSE MANUEL |
D5-6RDG120706 |
3 |
9.99 |
5225********4466 |
619541 |
05/05/2019 |
| BINGAMAN, JASON |
D5-ELBD192557 |
3 |
23.99 |
4736********5393 |
041812 |
05/05/2019 |
| HUNT, TORI |
D5-813095 |
3 |
1.00 |
4833********9514 |
041812 |
05/05/2019 |
| LANGSTON, BRANDON |
D5-2ZMW191605 |
3 |
11.99 |
4342********1688 |
000270 |
05/05/2019 |
| Soltero, Karolina |
D5-GRXV225431 |
3 |
1.00 |
4154********3572 |
742384 |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 4 |
Visa |
37.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
47.97 |