Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTER, FABIAN, |
C1-34891 |
R |
25.00 |
4305********0163 |
301880 |
11/07/2018 |
| BAN, VINCENT, |
C1-32891 |
R |
15.00 |
4482********4002 |
072636 |
11/07/2018 |
| BANTON, DEBBIE, |
C1-34816 |
R |
40.00 |
4108********1797 |
072423 |
11/07/2018 |
| FOLMER, KAREN, |
C1-31471 |
R |
15.00 |
4121********2088 |
301890 |
11/07/2018 |
| LINDSEY, KEVIN, |
C1-28635 |
R |
24.99 |
4672********7626 |
663680 |
11/07/2018 |
| RIVERS JR, EDWA, |
C1-34890 |
R |
40.00 |
4430********3574 |
683637 |
11/07/2018 |
| SAUNDERS, RODNE, |
C1-33382 |
R |
25.00 |
5129********7393 |
396993 |
11/07/2018 |
| WILAMOWSKI, NAN, |
C1-30212 |
R |
15.00 |
4147********1957 |
09108D |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 7 |
Visa |
174.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.99 |