Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BURNS ROBIN (ZOE) |
38-3000 |
2 |
36.00 |
5518********8116 |
563769 |
| FERBER TONYA |
38-1030 |
2 |
99.00 |
4385********9990 |
388652 |
| FOUNDS LEE |
38-6658 |
2 |
46.00 |
4636********3182 |
83005B |
| GUIDO JESSICA |
38-3414 |
2 |
99.00 |
4644********0290 |
213621 |
| HARGRAVE TAMEY |
38-1976 |
2 |
46.00 |
4366********8566 |
004707 |
| OSBORN SHELBY |
38-1024 |
2 |
27.00 |
4644********5990 |
213622 |
| PIKE CHERI |
38-9287 |
2 |
46.00 |
4037********6000 |
80418B |
| SKARLATOS ALEK |
38-1066 |
2 |
76.00 |
4313********8110 |
00583A |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 7 |
Visa |
439.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.00 |