Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAH, ANDREAN, |
C1-34227 |
R |
15.00 |
4305********7427 |
600960 |
12/12/2018 |
| ALBELO-NIEVES,, |
C1-35189 |
R |
25.00 |
5129********7999 |
300858 |
12/12/2018 |
| FOLMER, KAREN, |
C1-31471 |
R |
15.00 |
4121********2088 |
600990 |
12/12/2018 |
| GAINOR, EMMA, |
C1-32751 |
R |
25.00 |
4305********3183 |
600980 |
12/12/2018 |
| SAUNDERS, RODNE, |
C1-33382 |
R |
25.00 |
5129********7393 |
301272 |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 3 |
Visa |
55.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
105.00 |