Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAIZA, ALONDRA, |
9B-1093517 |
R |
18.99 |
4475********3134 |
394168 |
04/18/2018 |
| CLARK, TAYLOR, |
9B-1086313 |
R |
19.99 |
4475********6743 |
396772 |
04/18/2018 |
| MASSIE, BRANDY, |
9B-1067912 |
R |
44.99 |
4160********1706 |
063301 |
04/18/2018 |
| OTERO, OLIVIA, |
9B-1062713 |
R |
19.99 |
4250********8151 |
048397 |
04/18/2018 |
| THOMAS, CHRIS, |
9B-1093438 |
R |
25.00 |
4300********6360 |
018177 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
128.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
128.96 |