Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAISTERRENA, BRIAN |
93-WD2H131044 |
3 |
14.99 |
4465********4145 |
005991 |
06/05/2018 |
| NGUYEN, JENNIFER |
93-WEB2975790 |
3 |
9.99 |
4815********1683 |
102562 |
06/05/2018 |
| SCHILL, MICHAEL |
93-1048808 |
3 |
22.99 |
4342********5957 |
021494 |
06/05/2018 |
| TULLOC, CHRISTOPHER |
93-8540000 |
3 |
1.00 |
4815********5884 |
162960 |
06/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
48.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
48.97 |