Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HEIN, COLE |
79-1077923 |
3 |
34.99 |
4342********4316 |
085692 |
09/05/2018 |
| HERNANDEZ, JESSICA |
79-788760 |
3 |
38.99 |
4342********7515 |
022537 |
09/05/2018 |
| OSTROWSKI, NATALIE |
79-J60K190338 |
3 |
44.99 |
4400********1130 |
05232D |
09/05/2018 |
| QUINTERO, JULIE |
79-888371 |
3 |
9.99 |
4815********0584 |
124042 |
09/05/2018 |
| SLAYMAKER, SKIP |
79-1077932 |
3 |
14.99 |
5403********0738 |
094420 |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
128.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.95 |