Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREENSTEIN, COL, |
BY-120970 |
R |
69.00 |
5156********7873 |
062278 |
02/07/2018 |
| LAROCHE, ADRIEN, |
BY-120537 |
R |
59.00 |
4792********2854 |
064215 |
02/07/2018 |
| LEUNG, TINA, |
BY-130482 |
R |
59.00 |
5108********2033 |
064215 |
02/07/2018 |
| RICHARDSON, LIZ, |
BY-120905 |
R |
69.00 |
4328********9318 |
064215 |
02/07/2018 |
| SOSCIA, ERICA, |
BY-120930 |
R |
69.00 |
5108********1051 |
064215 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
197.00 |
| 2 |
Visa |
128.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |