Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, NOELIA |
H8-11698 |
2 |
45.00 |
5115********6310 |
781621 |
03/15/2020 |
| BERRY, CHIARA |
H8-10985 |
2 |
20.00 |
4414********5876 |
003630 |
03/15/2020 |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
5517********6798 |
193630 |
03/15/2020 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********8560 |
679002 |
03/15/2020 |
| HOLDER, RODNEY |
H8-9730 |
2 |
59.85 |
5115********5482 |
781625 |
03/15/2020 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5300********5929 |
08946Z |
03/15/2020 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********4502 |
093631 |
03/15/2020 |
| SHORT, JASON |
H8-11874 |
2 |
60.00 |
4264********5841 |
093632 |
03/15/2020 |
| SUTTON, DEMARCO |
H8-11147 |
2 |
29.95 |
5115********1686 |
781627 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
194.70 |
| 4 |
Visa |
149.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.55 |