Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, PAULETT, |
13-900564 |
R |
19.99 |
4494********0710 |
702569 |
08/02/2018 |
| CEBRIAN, JOANNE, |
13-1061332 |
R |
54.99 |
4427********0652 |
986407 |
08/02/2018 |
| CONNER, DECLAN, |
13-882312 |
R |
19.99 |
4259********8026 |
038073 |
08/02/2018 |
| GARIBAY, ELIZAB, |
13-W32 |
R |
35.00 |
4494********2833 |
704089 |
08/02/2018 |
| HANCHEY, APRIL, |
13-717793 |
R |
98.98 |
4000********1250 |
868580 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
228.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.95 |