Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, MICHAEL |
L7-22988 |
1 |
19.95 |
4355********1858 |
065086 |
12/01/2019 |
| DUGGIN, JACOB |
L7-22794 |
1 |
19.95 |
4631********1498 |
594179 |
12/01/2019 |
| MIRANDA, RAFAEL |
L7-23214 |
1 |
19.95 |
4451********2065 |
603985 |
12/01/2019 |
| PALUGA, KEVIN |
L7-22886 |
1 |
19.95 |
4003********5804 |
05998B |
12/01/2019 |
| SPARKS, ALVIN |
L7-22666 |
1 |
19.95 |
5453********1040 |
011758 |
12/01/2019 |
| STANFORD, CAMERON |
L7-22815 |
1 |
19.95 |
5594********5856 |
016176 |
12/01/2019 |
| VILLALOBOS, JELANI |
L7-23046 |
1 |
19.95 |
4400********2901 |
020532 |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.90 |
| 5 |
Visa |
99.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.65 |