Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOARDMAN, KARA, |
D9-14918 |
R |
30.00 |
4037********4937 |
604024 |
04/04/2018 |
| CHAFFIN, BETHAN, |
D9-14572 |
R |
34.00 |
4552********3633 |
H67652 |
04/04/2018 |
| ELDRIDGE, KIMBE, |
D9-15132 |
R |
34.00 |
4833********0461 |
044207 |
04/04/2018 |
| FEAZLE, CHELSEA, |
D9-14410A |
R |
56.00 |
4000********6150 |
126405 |
04/04/2018 |
| FEAZLE, EVANGEL, |
D9-14412 |
R |
25.00 |
4000********6150 |
300466 |
04/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
179.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.00 |