Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHTON, ALYSAA, |
9B-1055962 |
R |
19.99 |
4475********2461 |
268089 |
04/11/2018 |
| DEAN, AMBER, |
9B-1055975 |
R |
19.99 |
5115********6550 |
GRXEMZ |
04/11/2018 |
| NAHINU, PUNIKAI, |
9B-1062943 |
R |
19.99 |
4427********0464 |
156782 |
04/11/2018 |
| ROBERTSON, MARI, |
9B-1062858 |
R |
19.99 |
5129********6427 |
615672 |
04/11/2018 |
| RODRIGUEZ, TOBB, |
9B-1093380 |
R |
46.02 |
4427********4242 |
377567 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 3 |
Visa |
86.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.98 |