Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GORDON, JAMIE, |
C1-30696 |
R |
45.00 |
4258********0156 |
008075 |
10/18/2017 |
| HOLKO, HEIDI, |
C1-27302 |
R |
65.00 |
4121********5933 |
007271 |
10/18/2017 |
| JACKSON, FREDER, |
C1-33201 |
R |
25.00 |
4024********3908 |
014987 |
10/18/2017 |
| KENDALL, IVRA, |
C1-33100 |
R |
25.00 |
4430********4922 |
723968 |
10/18/2017 |
| SCOTTO-DANTOUON, |
C1-29382 |
R |
40.00 |
5466********4048 |
82300Z |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.00 |