Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARTFIELD, DAVID |
93-1066310 |
3 |
13.75 |
4815********6620 |
154217 |
12/05/2018 |
| LUMBALA, PAPY |
93-886365 |
3 |
17.99 |
4815********4632 |
154218 |
12/05/2018 |
| MAISTERRENA, BRIAN |
93-WD2H131044 |
3 |
14.99 |
4465********4145 |
005274 |
12/05/2018 |
| NGUYEN, JENNIFER |
93-WEB2975790 |
3 |
1.00 |
4815********1683 |
154311 |
12/05/2018 |
| SCHILL, MICHAEL |
93-1048808 |
3 |
22.99 |
4342********5957 |
021120 |
12/05/2018 |
| SYKES, MARGO |
93-784136 |
3 |
11.99 |
5332********5267 |
OL1XFM |
12/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
11.99 |
| 5 |
Visa |
70.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
82.71 |