Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HART, ERIC, |
AE-1027827 |
R |
23.65 |
5269********6959 |
488351 |
11/28/2018 |
| KING, KATHRYN, |
AE-1023163 |
R |
60.00 |
4266********5094 |
08964B |
11/28/2018 |
| PETERS, PAUL, |
AE-1029800 |
R |
23.65 |
4147********6495 |
08984C |
11/28/2018 |
| RODRIGUEZ, YVON, |
AE-1031020 |
R |
60.00 |
5269********6632 |
488361 |
11/28/2018 |
| SAYE, CHERYL, |
AE-1027388 |
R |
29.00 |
4744********8091 |
130969 |
11/28/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.65 |
| 3 |
Visa |
112.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.30 |