Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAWSON, JOHN, |
8Z-515046 |
R |
27.99 |
4420********6946 |
823821 |
10/25/2017 |
| EILAND, MARCEL, |
8Z-J3KQ102859 |
R |
58.99 |
4342********9229 |
079083 |
10/25/2017 |
| LUTTON, TRAVIS, |
8Z-102225048 |
R |
14.99 |
4815********6471 |
135519 |
10/25/2017 |
| ROBERTSON, MELA, |
8Z-694289 |
R |
25.00 |
4128********1471 |
41215B |
10/25/2017 |
| ROSA-DINIZ, ZEL, |
8Z-646168 |
R |
29.99 |
4465********8129 |
025872 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
156.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
156.96 |