Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHUBBUCK, MYLISSA |
T8-871530 |
4 |
42.99 |
6011********4493 |
02002B |
04/20/2017 |
| GUERRA, NICHOLAS |
T8-871433 |
4 |
36.89 |
5178********2443 |
023733 |
04/20/2017 |
| LUNA, HELEN |
T8-907225 |
4 |
19.99 |
5409********7414 |
023730 |
04/20/2017 |
| SMET, MELISSA |
T8-907202 |
4 |
18.99 |
5409********7414 |
023740 |
04/20/2017 |
| WEBB, MICHELLE |
T8-907204 |
4 |
19.99 |
5409********7414 |
023749 |
04/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
95.86 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
42.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.85 |