Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLELLA, SARAH, |
BY-120451 |
R |
66.00 |
5143********0444 |
919840 |
10/11/2017 |
| KAUFMAN, KARA, |
BY-120784 |
R |
59.00 |
4117********7979 |
171679 |
10/11/2017 |
| KAUFMANN, KIM, |
BY-107351 |
R |
66.00 |
4117********7979 |
181873 |
10/11/2017 |
| RICHARDSON, LIZ, |
BY-120905 |
R |
57.50 |
4328********9318 |
061714 |
10/11/2017 |
| SAPOZNIK, CAROL, |
BY-109158 |
R |
66.00 |
4388********9027 |
01211C |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.00 |
| 4 |
Visa |
248.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.50 |