Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOPEZ, LUCERO, |
E8-5YQR224939 |
R |
6.00 |
4342********3934 |
067107 |
10/03/2019 |
| LOPEZ, SERGIO, |
E8-HPH5225310 |
R |
6.00 |
4342********3934 |
067107 |
10/03/2019 |
| OLIVEIRA, SHAWN, |
E8-714613 |
R |
14.99 |
4815********2432 |
115769 |
10/03/2019 |
| ORDUNEZ, MATT, |
E8-ALTS210103 |
R |
29.99 |
4479********1837 |
002150 |
10/03/2019 |
| SUATHOJAME, DOR, |
E8-1107516 |
R |
23.99 |
5115********9567 |
J6PEZP |
10/03/2019 |
| TORRES, DAVID, |
E8-U9KU191850 |
R |
19.99 |
5307********5061 |
920771 |
10/03/2019 |
| WEAVER, DEENA, |
E8-690765 |
R |
58.99 |
4736********7015 |
085607 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.98 |
| 5 |
Visa |
115.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.95 |