Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGARIN, ADRAIN |
E8-1051848 |
3 |
17.99 |
4815********5938 |
100763 |
06/05/2019 |
| DENHAM, GAVIN |
E8-1107481 |
3 |
24.99 |
4142********2587 |
102593 |
06/05/2019 |
| GARCIA, VELVET |
E8-1125235 |
3 |
14.99 |
4833********6361 |
030611 |
06/05/2019 |
| GONZALEZ, JOSEPH |
E8-1121617 |
3 |
9.99 |
4342********1455 |
024701 |
06/05/2019 |
| JUAREZ, LINDA |
E8-AAD9215717 |
3 |
24.99 |
5403********7976 |
100613 |
06/05/2019 |
| LUNA, MANUELA |
E8-858225 |
3 |
18.09 |
4247********9895 |
525000 |
06/05/2019 |
| MAGAYAN, JOAQUIN |
E8-1110531 |
3 |
9.99 |
4342********9566 |
094238 |
06/05/2019 |
| MARTINEZ, CHRISTOPHER |
E8-868760 |
3 |
48.99 |
4342********8878 |
032193 |
06/05/2019 |
| OVIEDO, JUAN |
E8-1135396 |
3 |
24.99 |
4342********0236 |
084933 |
06/05/2019 |
| RAPOSO, MARIANA |
E8-734778 |
3 |
19.99 |
5403********7409 |
100614 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 8 |
Visa |
170.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.00 |