Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREEN, ERIC, |
C1-25869 |
R |
35.00 |
4792********5925 |
007475 |
04/12/2017 |
| GREENWAY, KIMBE, |
C1-31689 |
R |
45.00 |
4430********8769 |
502573 |
04/12/2017 |
| POLLIS, JESSICA, |
C1-32630 |
R |
25.00 |
4427********8161 |
293907 |
04/12/2017 |
| POMPEI, ANTHONY, |
C1-31417 |
R |
14.99 |
4305********5978 |
007554 |
04/12/2017 |
| THOMAS, ALTON, |
C1-31835 |
R |
24.99 |
4430********8554 |
502554 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
144.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.98 |