Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LUMBALA, PAPY |
93-886365 |
3 |
17.99 |
4815********4632 |
102863 |
10/05/2018 |
| MAISTERRENA, BRIAN |
93-WD2H131044 |
3 |
14.99 |
4465********4145 |
005895 |
10/05/2018 |
| NGUYEN, JENNIFER |
93-WEB2975790 |
3 |
1.00 |
4815********1683 |
142461 |
10/05/2018 |
| SCHILL, MICHAEL |
93-1048808 |
3 |
22.99 |
4342********5957 |
046758 |
10/05/2018 |
| SYKES, MARGO |
93-784136 |
3 |
10.99 |
5332********5267 |
K59IBU |
10/05/2018 |
| TULLOC, CHRISTOPHER |
93-8540000 |
3 |
1.00 |
4815********5884 |
102869 |
10/05/2018 |
| WEST, SHYANNE |
93-UKUT164824 |
3 |
30.99 |
4342********0296 |
069531 |
10/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.99 |
| 6 |
Visa |
88.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.95 |