Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
5517********6798 |
035106 |
07/15/2021 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********8560 |
319217 |
07/15/2021 |
| HOLDER, RODNEY |
H8-9730 |
2 |
59.85 |
5115********5482 |
908539 |
07/15/2021 |
| MOORE, ROBERT SCOTT |
H8-17138 |
2 |
29.95 |
5300********5929 |
03212Z |
07/15/2021 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********4502 |
035107 |
07/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.75 |
| 2 |
Visa |
69.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.60 |