Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORREIA, JANET, |
E8-71JF095354 |
R |
59.97 |
5178********5942 |
09479Z |
05/08/2019 |
| DELGADO, MARI, |
E8-345T140907 |
R |
23.99 |
5113********4437 |
000042 |
05/08/2019 |
| Guerrero, Maria, |
E8-WEB4771315 |
R |
14.09 |
5143********7496 |
2RHDWK |
05/08/2019 |
| HAWKINS, ROBIN, |
E8-896044 |
R |
29.99 |
4427********5163 |
094607 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.05 |
| 1 |
Visa |
29.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
128.04 |