Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANTHO, |
F1-860024 |
R |
18.99 |
5115********9648 |
H574MX |
07/04/2018 |
| CROSBY, CURTIS, |
F1-904800 |
R |
26.99 |
4298********3097 |
355730 |
07/04/2018 |
| MARTINEZ, REINA, |
F1-UJ5A074156 |
R |
19.99 |
5453********7017 |
061626 |
07/04/2018 |
| SIMMONS, ROBERT, |
F1-1063048 |
R |
98.99 |
4427********8037 |
330138 |
07/04/2018 |
| lease, peter, |
F1-1041168 |
R |
29.99 |
4735********4680 |
027506 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.98 |
| 3 |
Visa |
155.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.95 |