Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LUMBALA, PAPY |
93-886365 |
3 |
17.99 |
4815********4632 |
185511 |
11/05/2018 |
| MAISTERRENA, BRIAN |
93-WD2H131044 |
3 |
14.99 |
4465********4145 |
005100 |
11/05/2018 |
| NGUYEN, JENNIFER |
93-WEB2975790 |
3 |
1.00 |
4815********1683 |
185712 |
11/05/2018 |
| SCHILL, MICHAEL |
93-1048808 |
3 |
22.99 |
4342********5957 |
018552 |
11/05/2018 |
| SYKES, MARGO |
93-784136 |
3 |
11.99 |
5332********5267 |
MC6F6R |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
11.99 |
| 4 |
Visa |
56.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
68.96 |