Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSHAW, LAUREN, |
SN-4822 |
R |
39.99 |
4465********5936 |
002807 |
05/02/2018 |
| DECASTRO, BEN, |
SN-5259 |
R |
39.99 |
4000********1483 |
601868 |
05/02/2018 |
| GOLAN, MEITAL, |
SN-5313 |
R |
39.99 |
4388********4384 |
04163D |
05/02/2018 |
| MURILLO MUNOZ,, |
SN-5036 |
R |
33.33 |
4342********7692 |
018411 |
05/02/2018 |
| PFEIFFER, JAMES, |
SN-3853 |
R |
35.00 |
4388********0030 |
04180D |
05/02/2018 |
| SPIERS, RYAN, |
SN-4421 |
R |
39.99 |
4400********2944 |
07443D |
05/02/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
228.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.29 |