Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAUGHERTY, LOGA, |
T8-1041445 |
R |
29.99 |
4060********1191 |
013307 |
01/10/2018 |
| JONES, SPENCER, |
T8-YDUK134539 |
R |
19.99 |
4494********0465 |
452481 |
01/10/2018 |
| MACARI, JOHN, |
T8-877205 |
R |
55.99 |
4079********5646 |
000000 |
01/10/2018 |
| MACARI, MOLLY, |
T8-785345 |
R |
17.99 |
4079********5646 |
301221 |
01/10/2018 |
| RINKER, JADEN, |
T8-785187 |
R |
56.99 |
5111********5519 |
063349 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.99 |
| 4 |
Visa |
123.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.95 |