Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, ELISE, |
V6-ZEPB153102 |
R |
49.98 |
4465********5243 |
004318 |
04/04/2018 |
| JEFFERSON, EMAN, |
V6-DXU5211658 |
R |
14.99 |
4347********9308 |
074307 |
04/04/2018 |
| PERDEW, SARAH, |
V6-949P190550 |
R |
19.99 |
5403********4983 |
064308 |
04/04/2018 |
| PETERSEN, CALEB, |
V6-1054865 |
R |
18.99 |
4060********6546 |
084307 |
04/04/2018 |
| PHIPPS, RACHEL, |
V6-1045365 |
R |
44.99 |
4342********2089 |
067578 |
04/04/2018 |
| SPEED, CHRIS, |
V6-859046 |
R |
33.38 |
5332********8146 |
NFPSWX |
04/04/2018 |
| STEPHENSON, MEL, |
V6-902767 |
R |
21.19 |
4673********0403 |
060269 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.37 |
| 5 |
Visa |
150.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.51 |