Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOLAN, COBIE |
98-708655 |
3 |
10.99 |
4833********9965 |
005008 |
08/07/2017 |
| DOLAN, JOHN |
98-708643 |
3 |
13.99 |
4833********9965 |
005008 |
08/07/2017 |
| EVANS, AMY |
98-739007 |
3 |
13.99 |
5538********0557 |
091083 |
08/07/2017 |
| GALVEZ, OLGA |
98-739030 |
3 |
14.99 |
4815********5993 |
144195 |
08/07/2017 |
| MALIEPAARD, RICHARD |
98-914222 |
3 |
54.99 |
4100********2062 |
80275D |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.99 |
| 4 |
Visa |
94.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
108.95 |