Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSTRONG, ALLAN |
H9-890123 |
3 |
9.99 |
5409********6328 |
008070 |
09/05/2019 |
| BRIGGS, SHANNON |
H9-BH1N132203 |
3 |
140.00 |
4815********0873 |
175662 |
09/05/2019 |
| HOWELL, DAVID |
H9-PZMP154836 |
3 |
260.00 |
4306********2818 |
005992 |
09/05/2019 |
| KENDRICK, BROCK |
H9-763945 |
3 |
19.99 |
4815********1274 |
155660 |
09/05/2019 |
| RAMIREZ, JACQUI |
H9-WVCS194644 |
3 |
260.00 |
6011********1087 |
00514R |
09/05/2019 |
| RAMIREZ, LUIS |
H9-VQF4194221 |
3 |
260.00 |
6011********1087 |
00500R |
09/05/2019 |
| TIENDA, VERONICA |
H9-D7MK202619 |
3 |
1.00 |
4298********7781 |
902905 |
09/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 4 |
Visa |
420.99 |
| 2 |
Discover |
520.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.98 |