Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUERTA, RUBEN, |
E8-605407 |
R |
74.97 |
5409********4613 |
000836 |
03/06/2019 |
| KNOX, SEAN, |
E8-1121675 |
R |
27.99 |
4707********1095 |
064147 |
03/06/2019 |
| MARTIN, RONALD, |
E8-623074 |
R |
19.99 |
5178********9055 |
04418Z |
03/06/2019 |
| Morales, Matthe, |
E8-Y18J170649 |
R |
24.99 |
3751*******9452 |
847708 |
03/06/2019 |
| REYNOSO, PABLO, |
E8-1107574 |
R |
45.00 |
4147********5814 |
04424D |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 2 |
MasterCard |
94.96 |
| 2 |
Visa |
72.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.94 |