Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RICK |
US-155116 |
4 |
59.00 |
3727*******2001 |
148155 |
01/15/2018 |
| ARCHER, JESSICA |
US-154701 |
4 |
19.95 |
4744********5340 |
120390 |
01/15/2018 |
| CORRAL, JOSE |
US-155174 |
4 |
39.95 |
4411********9921 |
040908 |
01/15/2018 |
| HEILMAN, CHANDLER |
US-155170 |
4 |
40.00 |
4236********9718 |
622143 |
01/15/2018 |
| SALDANA, MARRITSA |
US-155107 |
4 |
89.95 |
4833********9443 |
040908 |
01/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
189.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.85 |