Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTHWELL, JASON, |
37-1047054 |
R |
19.99 |
4815********6987 |
192352 |
08/08/2018 |
| CRUZES, LETICIA, |
37-755865 |
R |
6.00 |
4426********3301 |
008425 |
08/08/2018 |
| FLANIGAN, TINA, |
37-UNN5140232 |
R |
19.99 |
4833********7649 |
012607 |
08/08/2018 |
| LOPEZ, JENNIFER, |
37-513066 |
R |
29.99 |
4388********3491 |
08050C |
08/08/2018 |
| WUOLLET, SHAWN, |
37-792376 |
R |
24.99 |
4815********6987 |
142366 |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
100.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
100.96 |