Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSTRONG, ALLAN |
H9-890123 |
3 |
9.99 |
5409********6328 |
042690 |
10/07/2019 |
| BIGELOW, SHANISHA |
H9-631320 |
3 |
10.99 |
5403********0989 |
942793 |
10/07/2019 |
| BRIGGS, SHANNON |
H9-BH1N132203 |
3 |
140.00 |
4815********0873 |
155565 |
10/07/2019 |
| KENDRICK, BROCK |
H9-763945 |
3 |
19.99 |
4815********1274 |
155564 |
10/07/2019 |
| MENDEZ, GABRIEL |
H9-873090 |
3 |
14.99 |
5205********7631 |
145029 |
10/07/2019 |
| RAMIREZ, JACQUI |
H9-WVCS194644 |
3 |
260.00 |
6011********1087 |
00776R |
10/07/2019 |
| RAMIREZ, LUIS |
H9-VQF4194221 |
3 |
260.00 |
6011********1087 |
00748R |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
35.97 |
| 2 |
Visa |
159.99 |
| 2 |
Discover |
520.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.96 |