Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, KYARA |
FZ-432189 |
3 |
1.00 |
4815********1740 |
193274 |
09/05/2017 |
| LEE, PETER |
FZ-769925 |
3 |
48.99 |
4833********2420 |
013708 |
09/05/2017 |
| MONTANTES, CATHY |
FZ-33491 |
3 |
48.99 |
5491********9197 |
078514 |
09/05/2017 |
| REHN, JOHN |
FZ-777652 |
3 |
1.00 |
4400********4333 |
07713C |
09/05/2017 |
| THOMPSON, KISHA |
FZ-33515 |
3 |
43.00 |
5491********9197 |
078517 |
09/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.99 |
| 3 |
Visa |
50.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
142.98 |