Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHADWICK, JANET, |
FA-725127 |
R |
30.99 |
4426********8534 |
113675 |
07/11/2018 |
| GREER, DAVID, |
FA-492146 |
R |
24.99 |
4232********4975 |
034517 |
07/11/2018 |
| HARRISON, ROBIN, |
FA-747512 |
R |
27.99 |
4266********2219 |
02042A |
07/11/2018 |
| LUGO, OMAR, |
FA-1083198 |
R |
19.99 |
4833********9439 |
043707 |
07/11/2018 |
| PORTER, MARTIN, |
FA-0D70130345 |
R |
14.99 |
4514********7423 |
982747 |
07/11/2018 |
| Reeves, Christo, |
FA-41VE215519 |
R |
24.99 |
4342********0767 |
001637 |
07/11/2018 |
| SIEBLER, JEROME, |
FA-1045562 |
R |
22.99 |
5439********6756 |
941217 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 6 |
Visa |
143.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.93 |