Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMOSINO, KASSI, |
Z0-1V94171418 |
R |
19.99 |
4239********8717 |
095917 |
11/02/2017 |
| HAMLIN, ALYSSA, |
Z0-873524 |
R |
43.98 |
4815********6632 |
185497 |
11/02/2017 |
| PINNEY, MICHAEL, |
Z0-CRWG213017 |
R |
29.99 |
4815********9922 |
125198 |
11/02/2017 |
| THOMPSON, CODY, |
Z0-921844 |
R |
44.97 |
4342********3385 |
010031 |
11/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
138.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.93 |