Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ROBERT |
E8-594555 |
3 |
9.99 |
5273********8325 |
140902 |
10/05/2017 |
| ALEXANDER, SANDRA |
E8-690708 |
3 |
9.99 |
5273********8325 |
919583 |
10/05/2017 |
| BROZ, LORI |
E8-773644 |
3 |
49.99 |
4000********1160 |
581358 |
10/05/2017 |
| HYDER, LORNA |
E8-1049908 |
3 |
19.99 |
4347********0021 |
061611 |
10/05/2017 |
| MARTINEZ, CHRISTOPHER |
E8-868760 |
3 |
44.99 |
4342********9750 |
064200 |
10/05/2017 |
| RAPOSO, MARIANA |
E8-734778 |
3 |
49.99 |
5403********7409 |
101646 |
10/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.97 |
| 3 |
Visa |
114.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.94 |