Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAUER, NICOL, |
D5-782850 |
R |
18.99 |
5225********9037 |
120336 |
08/07/2019 |
| DE ANDA RUIZ, E, |
D5-XTP1151133 |
R |
24.99 |
4494********4489 |
929840 |
08/07/2019 |
| FOSNAUGH, CURTI, |
D5-FU6K191456 |
R |
59.99 |
5581********8065 |
2EDFYS |
08/07/2019 |
| RAMIREZ, ALEJAN, |
D5-KQ5J134640 |
R |
59.99 |
5225********7584 |
129515 |
08/07/2019 |
| SOLOLRIO, EDDY, |
D5-1128155 |
R |
29.99 |
5225********1784 |
120349 |
08/07/2019 |
| VINNARD, ALENA, |
D5-865446 |
R |
22.99 |
5332********3795 |
Q8EGX0 |
08/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
191.95 |
| 1 |
Visa |
24.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.94 |