Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, LOREAL, |
93-6QHT211314 |
R |
14.99 |
4815********0866 |
191315 |
01/17/2018 |
| BARBER, PHARREL, |
93-6YP6211732 |
R |
14.99 |
4815********0866 |
191216 |
01/17/2018 |
| COLEMAN, JAYDEN, |
93-3T4X212823 |
R |
14.99 |
4815********0866 |
191315 |
01/17/2018 |
| RODRIGUEZ, PATR, |
93-S5ZZ182220 |
R |
17.99 |
5273********0978 |
272639 |
01/17/2018 |
| WILLSON, KARL, |
93-886591 |
R |
18.99 |
4736********3171 |
031108 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 4 |
Visa |
63.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
81.95 |