Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MATERN, TRAVIS, |
FA-783618 |
R |
24.99 |
5524********3899 |
01665P |
01/31/2018 |
| MCINTYRE, LORI, |
FA-750261 |
R |
14.99 |
4342********8467 |
035856 |
01/31/2018 |
| MORRISON, DAVID, |
FA-4H7Z183336 |
R |
29.99 |
4815********7377 |
184622 |
01/31/2018 |
| PANCHAL, HAS, |
FA-1074519 |
R |
19.99 |
4802********1296 |
061435 |
01/31/2018 |
| WARD, SHAWN, |
FA-783589 |
R |
24.99 |
5538********3271 |
077634 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 3 |
Visa |
64.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
114.95 |