Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLISLE, SHANE, |
95-47194 |
R |
37.88 |
4373********6710 |
562784 |
12/12/2018 |
| DAVIS, TAYLOR, |
95-55429 |
R |
37.88 |
5164********2107 |
216980 |
12/12/2018 |
| HAWPE, CHIRS, |
95-37022 |
R |
37.88 |
5146********5999 |
A27E7F |
12/12/2018 |
| LANE, RACHEL, |
95-34935 |
R |
37.88 |
5103********0264 |
216999 |
12/12/2018 |
| VILLANUEVA, SAR, |
95-21586 |
R |
37.88 |
5463********9914 |
061226 |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
151.52 |
| 1 |
Visa |
37.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.40 |