Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIN, CYNTHIA, |
SA-A107486 |
R |
47.99 |
5576********3833 |
004235 |
05/16/2018 |
| BURKE, KENNETH, |
SA-A108853 |
R |
49.99 |
4130********2414 |
070759 |
05/16/2018 |
| DONVIDE, ERIC, |
SA-A113799 |
R |
50.00 |
4153********7309 |
795703 |
05/16/2018 |
| SNYDER, ROGER, |
SA-A102445 |
R |
27.99 |
5422********6626 |
04005P |
05/16/2018 |
| THOMPSON, DARRY, |
SA-A111941 |
R |
30.00 |
5178********0663 |
04025Z |
05/16/2018 |
| VOLCY, ROODY, |
SA-A113697 |
R |
54.00 |
5511********6498 |
025681 |
05/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
159.98 |
| 2 |
Visa |
99.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.97 |