Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, SAMMI, |
V6-1052158 |
R |
19.99 |
3743*******3756 |
376018 |
04/18/2018 |
| LILLY, KATRINA, |
V6-9DJ8182834 |
R |
24.99 |
4815********4668 |
163168 |
04/18/2018 |
| MELTON, ABBY, |
V6-1054990 |
R |
11.09 |
4943********0683 |
305789 |
04/18/2018 |
| PETLANSKY, COLE, |
V6-1083770 |
R |
49.99 |
3712*******5019 |
141789 |
04/18/2018 |
| SCOTT, CHRISTIN, |
V6-H7V4144359 |
R |
19.99 |
4630********9338 |
924140 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.98 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
56.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
126.05 |