Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAXTON, NICHOL, |
C1-31101 |
R |
14.99 |
4482********5062 |
080157 |
09/13/2017 |
| CLARKE, IMHRAM, |
C1-33349 |
R |
40.00 |
4342********9585 |
015268 |
09/13/2017 |
| GUIDER, EMMA, |
C1-32167 |
R |
14.99 |
4305********3340 |
008015 |
09/13/2017 |
| MESSNER, LAUREN, |
C1-31669 |
R |
24.99 |
5178********5195 |
04744Z |
09/13/2017 |
| MILES, JAHLONNI, |
C1-32736 |
R |
25.00 |
5111********8679 |
P5QEWX |
09/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.99 |
| 3 |
Visa |
69.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.97 |