Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, TANNER |
8E-9WXQ175100 |
1 |
299.00 |
4366********0539 |
005379 |
01/02/2018 |
| FAVA, WILLIAM |
8E-UZA8194811 |
1 |
369.00 |
4147********8735 |
01502C |
01/02/2018 |
| HUIRAS, LARISA |
8E-V1T6120612 |
1 |
99.00 |
4494********3221 |
860860 |
01/02/2018 |
| HUIRAS, STEPHANIE |
8E-15L8120859 |
1 |
99.00 |
4465********3540 |
002721 |
01/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
866.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
866.00 |