Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, PIERRE, |
V5-1DVQ134334 |
R |
29.99 |
4858********3763 |
000520 |
07/18/2018 |
| HAMPTON, ANTHON, |
V5-DSP5214111 |
R |
19.99 |
4494********0109 |
519282 |
07/18/2018 |
| HOWARD, NICOLE, |
V5-K8CR175801 |
R |
49.98 |
5524********1212 |
05174P |
07/18/2018 |
| LEWIS, JACARI, |
V5-Q3CK220954 |
R |
39.98 |
4494********1930 |
521282 |
07/18/2018 |
| SINGH, DHIRAJ, |
V5-LHRL143138 |
R |
59.99 |
4342********7666 |
066633 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.98 |
| 4 |
Visa |
149.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.93 |