Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMAN, EKATERI, |
37-5GHZ144901 |
R |
19.99 |
5424********5513 |
28827Z |
11/07/2018 |
| CARRASCO, LOREN, |
37-730407 |
R |
17.99 |
4862********7832 |
06427B |
11/07/2018 |
| OPHEIM, JOSHUA, |
37-A68X180942 |
R |
19.99 |
4833********9929 |
092507 |
11/07/2018 |
| VICARI, MICHAEL, |
37-824359 |
R |
24.99 |
5178********0448 |
06511Z |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 2 |
Visa |
37.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
82.96 |