Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENA, RACHEL, |
S8-761589 |
R |
23.99 |
4494********1260 |
870385 |
03/21/2018 |
| LEEDSCOX, PAMEL, |
S8-1095966 |
R |
19.99 |
5474********0375 |
02103C |
03/21/2018 |
| MCDUFFIE, JOSEP, |
S8-1095979 |
R |
44.00 |
4039********6830 |
001406 |
03/21/2018 |
| TAGLIENTE, QUIN, |
S8-906801 |
R |
59.99 |
4565********4378 |
346367 |
03/21/2018 |
| Wilson, Patrici, |
S8-1068713 |
R |
24.99 |
4226********6202 |
045729 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
152.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.96 |