Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERGUSON, STEPH, |
9B-1093685 |
R |
29.99 |
4475********9814 |
523893 |
04/25/2018 |
| NUNNER, SHAWN, |
9B-1093358 |
R |
19.99 |
5115********8684 |
GU5OCG |
04/25/2018 |
| RAMEREZ, ANGELI, |
9B-1093367 |
R |
201.78 |
4373********0382 |
689083 |
04/25/2018 |
| SIMON, HANNA, |
9B-1093357 |
R |
18.99 |
5115********8684 |
GU5OCH |
04/25/2018 |
| TAMAYO, REBECA, |
9B-1093631 |
R |
59.97 |
4420********6763 |
253795 |
04/25/2018 |
| WINTERS, HELENA, |
9B-1093826 |
R |
60.97 |
5107********8923 |
063220 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.95 |
| 3 |
Visa |
291.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.69 |