Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, JHONAT, |
E7-916154 |
R |
19.99 |
4342********8829 |
087737 |
10/31/2018 |
| FROMM, ZACHARY, |
E7-XCA1223224 |
R |
29.99 |
5178********2489 |
04403Z |
10/31/2018 |
| HANSON, KELLY, |
E7-M41H224042 |
R |
29.99 |
5178********2489 |
04403Z |
10/31/2018 |
| HUCK, MICHAEL, |
E7-FUNU125328 |
R |
19.99 |
5178********6654 |
045632 |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.97 |
| 1 |
Visa |
19.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.96 |