Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JENNINGS, TRINA, |
8Y-1055112 |
R |
25.69 |
4104********3963 |
597689 |
03/21/2018 |
| LEE, CAL, |
8Y-V3HZ155509 |
R |
83.99 |
3727*******4695 |
518909 |
03/21/2018 |
| NAVARRO, CHRIST, |
8Y-586375 |
R |
24.99 |
4342********8153 |
056142 |
03/21/2018 |
| SIMMS, TERRELL, |
8Y-1047811 |
R |
24.99 |
5403********2265 |
186048 |
03/21/2018 |
| TOGNOTTI, FRANC, |
8Y-778733 |
R |
24.99 |
4815********7636 |
185063 |
03/21/2018 |
| WINTER, DANIEL, |
8Y-100401678 |
R |
14.99 |
3743*******0587 |
705021 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.98 |
| 1 |
MasterCard |
24.99 |
| 3 |
Visa |
75.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.64 |