Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUXTON, ROSEMARIE |
24-014095 |
3 |
25.00 |
4091********9956 |
040494 |
09/24/2018 |
| COLE, JEFF |
24-015755 |
3 |
25.00 |
4147********7828 |
05337D |
09/24/2018 |
| GONZALEZ, SANTIAGO |
24-19657 |
3 |
45.00 |
4888********5903 |
06622A |
09/24/2018 |
| HENDRICKS, LISA |
24-015135 |
3 |
35.00 |
4798********5505 |
070514 |
09/24/2018 |
| THOMPSON, RON |
24-006167 |
3 |
45.00 |
4744********3957 |
150251 |
09/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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| |
|
175.00 |