Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHATTHIKA, SING, |
37-WDCK160336 |
R |
18.99 |
4342********4901 |
071719 |
08/29/2018 |
| ESCOBAR, ESTEFA, |
37-AP8A164016 |
R |
19.99 |
4400********1216 |
08583B |
08/29/2018 |
| FARAG, AHMED, |
37-593426 |
R |
80.97 |
4400********4901 |
02021D |
08/29/2018 |
| UMSTETTER, JULI, |
37-896687 |
R |
24.99 |
4266********1570 |
01436B |
08/29/2018 |
| WILLIAMS, JOSEP, |
37-UCU7205304 |
R |
19.99 |
4342********1784 |
053641 |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
164.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.93 |