Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUST, RAPHAEL, |
V6-1041638 |
R |
44.99 |
4767********9829 |
776919 |
05/23/2018 |
| GALLAGHER, BAIL, |
V6-882798 |
R |
45.99 |
4631********5383 |
072728 |
05/23/2018 |
| MONCADA, ROSALI, |
V6-832176 |
R |
6.00 |
4427********2829 |
158435 |
05/23/2018 |
| OPIE, AMANDA, |
V6-1083892 |
R |
19.99 |
4767********1080 |
776920 |
05/23/2018 |
| RAMOS, MELISSA, |
V6-9ENT220535 |
R |
19.99 |
5178********5421 |
07702Z |
05/23/2018 |
| SOUDERS, DAVID, |
V6-3LQG112237 |
R |
6.00 |
4266********1379 |
07698C |
05/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
122.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
142.96 |