Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOLAN, COBIE |
98-708655 |
3 |
1.00 |
4833********9965 |
012108 |
12/05/2017 |
| DOLAN, JOHN |
98-1053973 |
3 |
52.09 |
4833********9965 |
012108 |
12/05/2017 |
| GALVEZ, OLGA |
98-739030 |
3 |
52.49 |
4815********5993 |
122317 |
12/05/2017 |
| HUDSON, CORRY |
98-742296 |
3 |
20.67 |
4833********1598 |
012108 |
12/05/2017 |
| PAUL, MATTHEW |
98-708671 |
3 |
8.99 |
5538********5286 |
098128 |
12/05/2017 |
| PRASAD, SUNILA |
98-1053938 |
3 |
49.49 |
4072********6245 |
005277 |
12/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
8.99 |
| 5 |
Visa |
175.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.73 |