Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOLAN, COBIE |
98-708655 |
3 |
9.99 |
4833********9965 |
051010 |
02/06/2017 |
| DOLAN, JOHN |
98-708643 |
3 |
14.96 |
4833********9965 |
051010 |
02/06/2017 |
| GALVEZ, OLGA |
98-739030 |
3 |
14.99 |
4815********6363 |
181107 |
02/06/2017 |
| PENN, SARA |
98-738944 |
3 |
14.99 |
4815********0900 |
181204 |
02/06/2017 |
| SANCHEZ, ELIBORIO |
98-739092 |
3 |
13.99 |
4342********1337 |
827017 |
02/06/2017 |
| VAN CAMP, SHELLY |
98-742454 |
3 |
19.99 |
4342********5060 |
825248 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
88.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
88.91 |