Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATON, ROXANNE |
15-823269 |
3 |
13.99 |
4342********5882 |
026213 |
06/05/2018 |
| JOHNSON, CODY |
15-841219 |
3 |
17.99 |
5332********7600 |
BDHXLZ |
06/05/2018 |
| KING, LONNIE |
15-823263 |
3 |
1.00 |
5332********8873 |
BDHXOT |
06/05/2018 |
| VERDUGO, RICHARD |
15-1059008 |
3 |
1.00 |
5332********8873 |
BDHXMA |
06/05/2018 |
| WILKES, DEANNA |
15-836017 |
3 |
1.00 |
4494********8277 |
704696 |
06/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
19.99 |
| 2 |
Visa |
14.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
34.98 |