Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOLAN, JOHN |
V6-1053973 |
3 |
24.09 |
4833********9965 |
093109 |
07/05/2018 |
| GALVEZ, OLGA |
V6-739030 |
3 |
13.49 |
4815********7020 |
173915 |
07/05/2018 |
| HUDSON, CORRY |
V6-742296 |
3 |
1.00 |
4833********1598 |
093109 |
07/05/2018 |
| ROBERTS, LACEY |
V6-1041662 |
3 |
44.99 |
4388********7712 |
03884C |
07/05/2018 |
| ROBERTS, LYNDSY |
V6-1041660 |
3 |
44.99 |
4388********7712 |
03882C |
07/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
128.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
128.56 |