Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAWSON, CODY |
T8-1113491 |
4 |
14.99 |
4833********0275 |
045608 |
09/20/2018 |
| LUNA, HELEN |
T8-907225 |
4 |
19.99 |
5409********0466 |
034955 |
09/20/2018 |
| MARTIN, CHRIS |
T8-1086582 |
4 |
19.99 |
4701********7531 |
083514 |
09/20/2018 |
| SMET, MELISSA |
T8-907202 |
4 |
18.99 |
5409********0466 |
023266 |
09/20/2018 |
| SMITH, HAYLEY |
T8-WUKB164810 |
4 |
15.99 |
4815********7349 |
115867 |
09/20/2018 |
| WEBB, MICHELLE |
T8-907204 |
4 |
19.99 |
5409********0466 |
034952 |
09/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.97 |
| 3 |
Visa |
50.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.94 |