Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRIPPEN, BRANDO, |
H9-7EG7161924 |
R |
19.99 |
4342********3981 |
066856 |
11/08/2017 |
| MCNOWN, CHRISTI, |
H9-LKKT192854 |
R |
24.99 |
4457********7790 |
003374 |
11/08/2017 |
| MEJIA, SAPPHIRE, |
H9-890009 |
R |
24.99 |
4511********6917 |
798583 |
11/08/2017 |
| MORALES, EMILIO, |
H9-CYH4212059 |
R |
6.00 |
4511********4886 |
798584 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
75.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
75.97 |