Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, AARON, UNDEFINED |
38-20534 |
R |
46.00 |
4644********5106 |
058430 |
11/07/2018 |
| DAVIS, RACHEL, UNDEFINED |
38-1241 |
R |
72.00 |
4867********8715 |
012607 |
11/07/2018 |
| EARL, HANNAH, UNDEFINED |
38-20671 |
R |
44.00 |
4095********6751 |
007002 |
11/07/2018 |
| MARNEY, DYLAN, UNDEFINED |
38-10193 |
R |
32.00 |
4409********6236 |
851243 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
194.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.00 |