Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAH, ANDREAN, |
C1-34227 |
R |
15.00 |
4305********7427 |
007564 |
06/06/2018 |
| CORNELUIS, JONA, |
C1-34189 |
R |
40.00 |
4482********1051 |
075645 |
06/06/2018 |
| FOLMER, KAREN, |
C1-31471 |
R |
15.00 |
4121********2088 |
007564 |
06/06/2018 |
| HANSEN, NANCY, |
C1-33970 |
R |
40.00 |
5148********7942 |
09357P |
06/06/2018 |
| RANDOLPH, SAMIR, |
C1-33921 |
R |
15.00 |
5332********1336 |
BGRH4J |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.00 |
| 3 |
Visa |
70.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.00 |