Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNDALL, MORGAN, |
SN-5526 |
R |
39.99 |
4430********0912 |
350175 |
10/17/2018 |
| DESIR, FRANTZ, |
SN-5446A |
R |
33.33 |
4465********1405 |
017925 |
10/17/2018 |
| KESHISHIAN, PHI, |
SN-5394 |
R |
33.33 |
4400********6097 |
03069B |
10/17/2018 |
| PANNETTA, TANA, |
SN-158 |
R |
70.00 |
4342********8386 |
009581 |
10/17/2018 |
| VALENCIA, DANIE, |
SN-5224 |
R |
70.00 |
4815********6188 |
193235 |
10/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
246.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.65 |