Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGARIN, ADRAIN |
E8-1051848 |
3 |
17.99 |
4815********5938 |
134307 |
08/05/2019 |
| BUN, JESSICA |
E8-1109757 |
3 |
22.99 |
5205********1234 |
139501 |
08/05/2019 |
| DENHAM, GAVIN |
E8-1107481 |
3 |
24.99 |
4142********2587 |
096497 |
08/05/2019 |
| GONZALEZ, JOSEPH |
E8-1121617 |
3 |
9.99 |
4342********1455 |
062301 |
08/05/2019 |
| JONASSON, JONAS |
E8-A38S142033 |
3 |
24.99 |
5332********5874 |
Q1JHRL |
08/05/2019 |
| JUAREZ, LINDA |
E8-AAD9215717 |
3 |
1.00 |
5403********7976 |
094053 |
08/05/2019 |
| MAGAYAN, JOAQUIN |
E8-1110531 |
3 |
9.99 |
4342********9566 |
003864 |
08/05/2019 |
| MARTINEZ, CHRISTOPHER |
E8-868760 |
3 |
48.99 |
4342********8878 |
046801 |
08/05/2019 |
| RAPOSO, MARIANA |
E8-734778 |
3 |
19.99 |
5403********7409 |
094053 |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
68.97 |
| 5 |
Visa |
111.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.92 |