Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAY, MELANIE, |
93-XQ3S205033 |
R |
44.99 |
4342********7691 |
080873 |
01/10/2018 |
| EMMONS, KEIANI, |
93-2LTK200913 |
R |
41.99 |
4342********2951 |
030157 |
01/10/2018 |
| ESCH, MATHILDE, |
93-X0XV195139 |
R |
14.99 |
5305********2970 |
708900 |
01/10/2018 |
| FISH, ALICIA, |
93-M0L9173459 |
R |
12.00 |
4168********0055 |
014373 |
01/10/2018 |
| MORABIAGGI, JON, |
93-JTE3172506 |
R |
12.00 |
4168********0055 |
028493 |
01/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
110.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.97 |