Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COHEN, LIZA, |
BY-120056 |
R |
66.00 |
4326********5527 |
133851 |
08/09/2017 |
| JOHNSON, CRYSTA, |
BY-120819 |
R |
55.00 |
5146********0717 |
063549 |
08/09/2017 |
| MADADIAN, SACHA, |
BY-110027 |
R |
55.00 |
5312********5325 |
123453 |
08/09/2017 |
| RICHARDSON, LIZ, |
BY-120905 |
R |
57.50 |
4328********9318 |
063550 |
08/09/2017 |
| SOSCIA, ERICA, |
BY-120930 |
R |
57.50 |
5108********5021 |
063550 |
08/09/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
167.50 |
| 2 |
Visa |
123.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.00 |