Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, GUY |
79-772019 |
3 |
14.99 |
4294********8361 |
005296 |
03/05/2020 |
| COOK, EMILY |
79-WEB5620373 |
3 |
24.99 |
4494********4436 |
405045 |
03/05/2020 |
| GOMEZ, AGRACIELA |
79-1077913 |
3 |
24.99 |
4154********1164 |
107658 |
03/05/2020 |
| HEIN, COLE |
79-1077923 |
3 |
1.00 |
4342********6307 |
055970 |
03/05/2020 |
| IGLESIAS, ESPERANZA |
79-WEB3460612 |
3 |
54.99 |
4037********5485 |
905092 |
03/05/2020 |
| MELGOZA, LETTICIA |
79-849745 |
3 |
33.99 |
4494********7602 |
471472 |
03/05/2020 |
| MELGOZA, NATALY |
79-911675 |
3 |
14.99 |
4494********7602 |
469615 |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
169.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.94 |