Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, ARIA, |
T8-892954 |
R |
44.99 |
4160********7263 |
054301 |
06/21/2017 |
| GAVER, JAMES, |
T8-804884 |
R |
91.96 |
4815********8407 |
174726 |
06/21/2017 |
| MERCIER, AMANDA, |
T8-871406 |
R |
25.00 |
4366********1356 |
017620 |
06/21/2017 |
| MILLER, MASON, |
T8-PMQ9154554 |
R |
19.99 |
4494********4437 |
365052 |
06/21/2017 |
| NOVAK, NATALIE, |
T8-FWPD153253 |
R |
24.99 |
4494********4487 |
431004 |
06/21/2017 |
| SUDBERRY, LANDO, |
T8-785575 |
R |
17.99 |
4342********0164 |
043108 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
224.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.92 |