Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARUSO, ERIC, |
A1-708673 |
R |
67.99 |
4427********8600 |
110288 |
04/11/2018 |
| CURTIN, WILL, |
A1-707902 |
R |
32.99 |
5539********9466 |
614851 |
04/11/2018 |
| DOS SANTOS, EDU, |
A1-710144 |
R |
32.99 |
4427********2321 |
042908 |
04/11/2018 |
| MCGHEE, AIYA, |
A1-706858 |
R |
28.99 |
5332********0566 |
O052J5 |
04/11/2018 |
| RIBEIRO, GUILHE, |
A1-711111 |
R |
28.99 |
5511********5267 |
109325 |
04/11/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.97 |
| 2 |
Visa |
100.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.95 |