Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COFFEY, ZARA |
4Z-1846 |
1 |
67.78 |
5275********0721 |
121076 |
10/03/2018 |
| FENIMORE, JENNIFER |
4Z-1753 |
1 |
31.39 |
4269********5842 |
003188 |
10/03/2018 |
| GRAY, JENNIFER |
4Z-1838 |
1 |
31.39 |
4610********0867 |
091708 |
10/03/2018 |
| LUCY, STEVEN |
4Z-1604 |
1 |
59.54 |
4744********2103 |
131579 |
10/03/2018 |
| SNIDER, MARY |
4Z-1938 |
1 |
59.54 |
5407********4550 |
01944Z |
10/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
127.32 |
| 3 |
Visa |
122.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.64 |