Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, MARC, |
D5-811189 |
R |
19.99 |
4342********1610 |
043281 |
04/18/2018 |
| LAVALLEE, RICHA, |
D5-829064 |
R |
26.99 |
4815********5576 |
153430 |
04/18/2018 |
| LAVALLEE, TONIC, |
D5-829051 |
R |
27.99 |
4815********5576 |
133938 |
04/18/2018 |
| MINNEMA, DEVON, |
D5-NMZ8214250 |
R |
14.99 |
4003********8069 |
00055B |
04/18/2018 |
| SPRIDGEN, KATRI, |
D5-783218 |
R |
18.99 |
4736********6925 |
003307 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
108.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
108.95 |