Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONTELAR, ANA M, |
V5-UP9B210156 |
R |
19.99 |
4060********9630 |
064307 |
04/04/2018 |
| FRANCO, STEVEN, |
V5-DSA2194945 |
R |
59.99 |
5332********5660 |
NFOY3E |
04/04/2018 |
| JONES MCKINNEY,, |
V5-643177 |
R |
29.99 |
4504********6406 |
012050 |
04/04/2018 |
| JONES, GARED, |
V5-F9SZ210130 |
R |
19.99 |
4060********9630 |
064307 |
04/04/2018 |
| LAWSON, TIMOTHY, |
V5-NQ0H192901 |
R |
89.98 |
4342********1394 |
030345 |
04/04/2018 |
| SCOTT ERIC, HER, |
V5-1UKC124515 |
R |
68.99 |
4833********2967 |
064307 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.99 |
| 5 |
Visa |
228.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.93 |