Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, LIRIO |
G8-29965 |
3 |
24.99 |
4670********3411 |
373011 |
12/09/2019 |
| FOLTYN, JANE |
G8-65056 |
3 |
29.00 |
4418********2550 |
101682 |
12/09/2019 |
| HUERTA, MORGAN |
G8-29112 |
3 |
24.99 |
4342********3573 |
015496 |
12/09/2019 |
| JEX, MADALINE |
G8-26746 |
3 |
29.00 |
4476********0839 |
756284 |
12/09/2019 |
| MENDOZA, OFELIA |
G8-29089 |
3 |
29.00 |
5144********5884 |
404813 |
12/09/2019 |
| PENA, ANDREW |
G8-23762 |
3 |
24.99 |
4017********9254 |
854710 |
12/09/2019 |
| RAMOS, RENE |
G8-29966 |
3 |
24.99 |
5146********0710 |
151F03 |
12/09/2019 |
| SEAMAN, NOAH |
G8-29835 |
3 |
24.99 |
4000********3023 |
349140 |
12/09/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.99 |
| 6 |
Visa |
157.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.95 |