Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISHER, ERIK, |
37-633346 |
R |
57.99 |
4789********4417 |
050100 |
07/04/2018 |
| FORD, BLAKE, |
37-VQHE125915 |
R |
59.99 |
4070********4196 |
119855 |
07/04/2018 |
| LACEY, LAUREN, |
37-WEB5441755 |
R |
22.99 |
4789********1324 |
050101 |
07/04/2018 |
| LOPEZ, OMAR, |
37-805285 |
R |
63.99 |
4492********7654 |
018062 |
07/04/2018 |
| MAFFINI, MATTHE, |
37-754229 |
R |
24.99 |
5403********5971 |
070102 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
204.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.95 |