Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEDESMA, MATTHE, |
T8-913803 |
R |
19.99 |
5409********0060 |
069269 |
11/02/2017 |
| MURRAY, LISA, |
T8-1041451 |
R |
68.99 |
4494********9552 |
303882 |
11/02/2017 |
| PEQUIGNOT, MICH, |
T8-R7JD170004 |
R |
55.98 |
4147********0189 |
05353D |
11/02/2017 |
| RESCO, ECHO, |
T8-AM2M190136 |
R |
37.98 |
4815********1911 |
145086 |
11/02/2017 |
| Weiss, Michael, |
T8-CUGN110322 |
R |
19.99 |
4494********2698 |
209003 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
182.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.93 |