Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS CASTANEDA, JAIME |
H9-C5DW124843 |
3 |
9.99 |
4147********5951 |
01090C |
04/07/2020 |
| BURKE, DICK |
H9-1146272 |
3 |
19.99 |
4342********2518 |
001478 |
04/07/2020 |
| CARTER, DURAND |
H9-7ETY195936 |
3 |
11.99 |
4518********8502 |
004215 |
04/07/2020 |
| DANIELYAN, LILLIA |
H9-X1NS214247 |
3 |
24.99 |
4003********3561 |
01127D |
04/07/2020 |
| RIOS, GABRIEL |
H9-JZQY200652 |
3 |
11.99 |
4511********9299 |
987979 |
04/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
78.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
78.95 |