Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERNST, GRACE, |
93-9D9D171413 |
R |
6.00 |
4815********1626 |
182910 |
10/10/2018 |
| LLEWELLYN, MICH, |
93-HYTH140957 |
R |
49.99 |
4270********9303 |
010341 |
10/10/2018 |
| MILLER, DONTAY, |
93-CJMR133005 |
R |
34.99 |
3727*******7515 |
508638 |
10/10/2018 |
| RECIOO, ANDREWW, |
93-Q4E2202917 |
R |
88.99 |
4342********0837 |
049949 |
10/10/2018 |
| UNAJAN, JOHN KY, |
93-EELR223959 |
R |
19.99 |
4342********5697 |
080783 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
164.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.96 |