Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HALL, LANI |
83-12005063 |
4 |
12.00 |
4239********1854 |
083613 |
08/21/2017 |
| HATAI, MEREDITH |
83-12005143 |
4 |
29.95 |
4735********8938 |
021202 |
08/21/2017 |
| HOUSELY, RIKI |
83-12006689 |
4 |
49.95 |
4833********0145 |
063609 |
08/21/2017 |
| SINGH, ASHNEET |
83-12005231 |
4 |
10.00 |
4130********2480 |
063606 |
08/21/2017 |
| SORIA, JESUS |
83-12006675 |
4 |
49.95 |
5155********7281 |
08199Z |
08/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.95 |
| 4 |
Visa |
101.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.85 |