Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Carter, Leif, |
8Y-831232 |
R |
113.97 |
3751*******8512 |
403979 |
11/22/2017 |
| MALDONANDO, AND, |
8Y-586474 |
R |
156.99 |
5403********6326 |
055143 |
11/22/2017 |
| RITCHIE, RUSS, |
8Y-850915 |
R |
19.99 |
3751*******3976 |
888780 |
11/22/2017 |
| SHELLY, DAN, |
8Y-636351 |
R |
49.98 |
5403********3440 |
055144 |
11/22/2017 |
| SMITH, ERICA, |
8Y-643085 |
R |
29.99 |
5403********6123 |
055145 |
11/22/2017 |
| WONG, CHRISTOPH, |
8Y-RVCQ202121 |
R |
19.99 |
4465********4131 |
022168 |
11/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
133.96 |
| 3 |
MasterCard |
236.96 |
| 1 |
Visa |
19.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.91 |