Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, MATTHE, |
37-9HUD171200 |
R |
24.99 |
5480********7240 |
02889P |
03/28/2018 |
| MARTINEZ, KAREN, |
37-XJSW180549 |
R |
19.99 |
4342********2505 |
059952 |
03/28/2018 |
| Mejia, Bryan, |
37-593357 |
R |
39.98 |
4400********3492 |
02435A |
03/28/2018 |
| Nessim, Evan, |
37-898913 |
R |
78.98 |
4815********7398 |
155350 |
03/28/2018 |
| O BRIEN, PATRIC, |
37-AV7L193439 |
R |
24.99 |
5178********8694 |
06611B |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 3 |
Visa |
138.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.93 |