Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATALANO, CHRIS, |
15-848842 |
R |
94.98 |
4342********1761 |
056537 |
03/07/2018 |
| MCGEE, KRISTOPH, |
15-839201 |
R |
72.98 |
4465********7090 |
007416 |
03/07/2018 |
| QUEIROZ, RAFAEL, |
15-1049177 |
R |
79.96 |
5384********7406 |
746131 |
03/07/2018 |
| chernikov, andr, |
15-41ZM210127 |
R |
18.99 |
4060********7501 |
032007 |
03/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.96 |
| 3 |
Visa |
186.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.91 |