Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCALERA, PATRICIO |
8H-1293 |
3 |
30.99 |
5205********3774 |
198093 |
01/16/2020 |
| JIMENEZ, ENRIQUE |
8H-109035 |
3 |
24.99 |
4347********0504 |
045107 |
01/16/2020 |
| MOORE, PETER |
8H-109188 |
3 |
30.99 |
4511********7438 |
701078 |
01/16/2020 |
| Patterson, Elijah |
8H-2405 |
3 |
19.99 |
5205********3970 |
198092 |
01/16/2020 |
| SALDIVAR, JUAN |
8H-109252 |
3 |
19.99 |
4833********2723 |
045107 |
01/16/2020 |
| Sochor, Joshua |
8H-1178 |
3 |
30.99 |
5403********2463 |
047908 |
01/16/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
81.97 |
| 3 |
Visa |
75.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.94 |