Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ANGE, |
T8-892910 |
R |
6.00 |
4815********7474 |
145635 |
11/22/2017 |
| NICK, CHRISTIN, |
T8-877217 |
R |
17.99 |
4431********9228 |
035347 |
11/22/2017 |
| PODESTA, BOBBIE, |
T8-1M6F173004 |
R |
24.99 |
4160********8487 |
055359 |
11/22/2017 |
| RINKER, JADEN, |
T8-785187 |
R |
17.99 |
5111********5519 |
055359 |
11/22/2017 |
| TORRES, HECTOR, |
T8-877274 |
R |
19.99 |
4342********0018 |
018556 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 4 |
Visa |
68.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
86.96 |