Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCURI, SEAN, |
15-848610 |
R |
20.99 |
4494********3621 |
193868 |
07/04/2018 |
| DRUMMONDS, KRIS, |
15-848572 |
R |
21.99 |
3751*******8460 |
652343 |
07/04/2018 |
| MILLARD, ELIZAB, |
15-2J1D131635 |
R |
19.99 |
4418********6770 |
427889 |
07/04/2018 |
| ROLDAN, YVETTE, |
15-9G2E185825 |
R |
19.99 |
4815********7129 |
120608 |
07/04/2018 |
| ROZLYVANOV, DIM, |
15-PHNQ223907 |
R |
19.99 |
4447********4150 |
004461 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.99 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
80.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
102.95 |