Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, CHIARA |
H8-10985 |
2 |
40.00 |
4414********9057 |
073546 |
05/15/2019 |
| DAUGHERTY, JAMES |
H8-11191 |
2 |
29.95 |
4432********3887 |
016292 |
05/15/2019 |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
5517********1780 |
063547 |
05/15/2019 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********8560 |
003650 |
05/15/2019 |
| HOLDER, RODNEY |
H8-9730 |
2 |
59.85 |
4151********6737 |
823899 |
05/15/2019 |
| HURST, JAMES |
H8-11153 |
2 |
16.00 |
4224********2382 |
270921 |
05/15/2019 |
| KATZ, SAM JR |
H8-11688 |
2 |
25.00 |
5424********1758 |
350082 |
05/15/2019 |
| MARTINEZ, CONCEPICON |
H8-10970 |
2 |
49.95 |
5424********5793 |
350081 |
05/15/2019 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5300********5929 |
06523Z |
05/15/2019 |
| PALOMBI, DANIEL |
H8-10858 |
2 |
34.50 |
4412********0511 |
557924 |
05/15/2019 |
| SELBY, NOLAN |
H8-11687 |
2 |
25.00 |
5115********5783 |
670804 |
05/15/2019 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********1579 |
063551 |
05/15/2019 |
| SUTTON, DEMARCO |
H8-11147 |
2 |
29.95 |
5115********1686 |
670805 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
189.80 |
| 7 |
Visa |
250.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.95 |