Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAYHEART, KATHI, |
D9-13001A |
R |
69.00 |
4342********1023 |
076425 |
11/21/2018 |
| GUISA, TANYA, |
D9-15405 |
R |
34.00 |
5111********6125 |
071653 |
11/21/2018 |
| MACEDO, CYNTHIA, |
D9-15150A |
R |
80.00 |
4400********3069 |
03779A |
11/21/2018 |
| SOVACOOL, MICHA, |
D9-15438 |
R |
34.00 |
4313********0583 |
08833A |
11/21/2018 |
| TOMLINSON, CHLO, |
D9-14916A |
R |
56.00 |
4000********5414 |
139455 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 4 |
Visa |
239.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.00 |