Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, NOELIA |
H8-11698 |
2 |
45.00 |
5115********6310 |
844689 |
12/16/2019 |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
5517********6798 |
064319 |
12/16/2019 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********8560 |
578339 |
12/16/2019 |
| HOLDER, RODNEY |
H8-9730 |
2 |
59.85 |
4151********9629 |
128399 |
12/16/2019 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5300********5929 |
09606Z |
12/16/2019 |
| PALOMBI, DANIEL |
H8-10858 |
2 |
34.50 |
4412********0511 |
875665 |
12/16/2019 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********4502 |
064320 |
12/16/2019 |
| SHORT, JASON |
H8-11874 |
2 |
60.00 |
4264********5841 |
064321 |
12/16/2019 |
| SUTTON, DEMARCO |
H8-11147 |
2 |
29.95 |
5115********1686 |
844694 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.85 |
| 5 |
Visa |
224.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.05 |