Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASELLA, CURTIS, |
SN-3794 |
R |
39.99 |
4147********9859 |
04112D |
04/26/2017 |
| HILL, LIZ, |
SN-2153 |
R |
39.99 |
4147********0365 |
04136C |
04/26/2017 |
| IBRAHIM, SAMER, |
SN-3284A |
R |
33.33 |
5178********4789 |
04144Z |
04/26/2017 |
| MORRISON, KATHE, |
SN-4415 |
R |
39.99 |
4563********1756 |
H65199 |
04/26/2017 |
| RODRIGUEZ, MARI, |
SN-3994 |
R |
70.00 |
4494********5195 |
980362 |
04/26/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.33 |
| 4 |
Visa |
189.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.30 |