Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HART, SHEILA, |
93-EEK4171025 |
R |
88.99 |
4239********8453 |
064543 |
05/10/2017 |
| HINES, KRISTIN, |
93-VFF8162428 |
R |
89.98 |
4366********6481 |
012392 |
05/10/2017 |
| ROUNDTREE, ANJO, |
93-923847 |
R |
29.99 |
4224********5203 |
594263 |
05/10/2017 |
| ROUNDTREE, PRIN, |
93-UCP5154357 |
R |
29.99 |
4224********5203 |
594262 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
238.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.95 |