Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAHAM, BENJAMI, |
E8-WEB8384815 |
R |
163.97 |
5178********0646 |
09137B |
05/02/2019 |
| MCGILL, EAN, |
E8-NWXE102510 |
R |
24.99 |
5178********3860 |
039207 |
05/02/2019 |
| Morales, Matthe, |
E8-Y18J170649 |
R |
23.99 |
3751*******9452 |
594108 |
05/02/2019 |
| RUIZ PEREZ, FRA, |
E8-1112862 |
R |
48.99 |
4342********0718 |
073926 |
05/02/2019 |
| VASQUEZ, DANIEL, |
E8-785319 |
R |
19.99 |
4511********9393 |
823367 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.99 |
| 2 |
MasterCard |
188.96 |
| 2 |
Visa |
68.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.93 |