Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE-WILSON, KELLY |
98-743234 |
3 |
18.00 |
4400********2598 |
00327D |
11/06/2017 |
| COLE-WILSON, KELLY |
98-743234 |
3 |
5.00 |
4400********2598 |
06052D |
11/06/2017 |
| DOLAN, COBIE |
98-708655 |
3 |
1.00 |
4833********9965 |
064110 |
11/06/2017 |
| DOLAN, JOHN |
98-1053973 |
3 |
13.99 |
4833********9965 |
064110 |
11/06/2017 |
| GALVEZ, OLGA |
98-739030 |
3 |
14.99 |
4815********5993 |
164314 |
11/06/2017 |
| PAUL, MATTHEW |
98-708671 |
3 |
9.99 |
5538********5286 |
050114 |
11/06/2017 |
| PRASAD, SUNILA |
98-1053938 |
3 |
54.99 |
4072********6245 |
006845 |
11/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 6 |
Visa |
107.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
117.96 |