Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIOLA, ALYSSA |
83-1112755 |
1 |
85.00 |
4514********7539 |
883094 |
10/01/2018 |
| BALKIND, HUNTER |
83-1112758 |
1 |
85.00 |
4514********7539 |
377678 |
10/01/2018 |
| BALKIND, TANNER |
83-1112759 |
1 |
65.00 |
4514********7539 |
586110 |
10/01/2018 |
| GERBRANDT, SHANDON |
83-1112744 |
1 |
125.00 |
5178********7387 |
06862Z |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
125.00 |
| 3 |
Visa |
235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |