Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELASKI, GEOVAN, |
8Y-QEN5105355 |
R |
14.99 |
4342********6441 |
095333 |
05/02/2018 |
| SIDORI, MARLEEN, |
8Y-1081308 |
R |
19.99 |
4727********1011 |
127345 |
05/02/2018 |
| THOMPSON, JAMES, |
8Y-1055162 |
R |
14.99 |
5107********9837 |
063631 |
05/02/2018 |
| WHEELER, MARIAN, |
8Y-100401531 |
R |
19.99 |
4147********4043 |
08717C |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 3 |
Visa |
54.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
69.96 |