Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGTSON, SHAYL, |
5M-FF40779 |
R |
32.00 |
5219********6605 |
097510 |
12/06/2017 |
| PALAGI, NICOLE, |
5M-FF34268 |
R |
32.00 |
4736********1356 |
071434 |
12/06/2017 |
| RIORDAN, MATTHE, |
5M-FF40417 |
R |
32.00 |
4737********6180 |
089574 |
12/06/2017 |
| SPERRY, MYLES, |
5M-FF36679 |
R |
32.00 |
4085********1100 |
062606 |
12/06/2017 |
| SPOJA, BILL, |
5M-FF39749 |
R |
32.00 |
4452********5937 |
343922 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.00 |
| 4 |
Visa |
128.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.00 |