Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, SALVADOR |
E8-862320 |
4 |
19.99 |
4342********6860 |
033381 |
04/22/2019 |
| BERNAL, AARON |
E8-678322 |
4 |
14.99 |
4342********0846 |
029279 |
04/22/2019 |
| BERNAL, MARK |
E8-670632 |
4 |
13.99 |
4342********0846 |
066519 |
04/22/2019 |
| COLEMAN, LIYAH |
E8-8WLH091404 |
4 |
24.99 |
4511********6600 |
838178 |
04/22/2019 |
| COLEMAN, MIYAH |
E8-DEQP090538 |
4 |
24.99 |
4511********6600 |
838179 |
04/22/2019 |
| EVANS, GLENN |
E8-1106203 |
4 |
21.99 |
5311********1955 |
001031 |
04/22/2019 |
| Larios-Perez, Alfredo |
E8-879686 |
4 |
9.99 |
4815********1505 |
105412 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.99 |
| 6 |
Visa |
108.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.93 |