Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREEN, LORI, |
V6-1041920 |
R |
22.99 |
5439********6756 |
942032 |
07/11/2018 |
| LAGRIMAS, DAVID, |
V6-1045464 |
R |
19.99 |
3795*******4007 |
180962 |
07/11/2018 |
| NORTON, STACI, |
V6-QAFY190055 |
R |
14.99 |
5403********1778 |
978250 |
07/11/2018 |
| ROMERO, ANTHONY, |
V6-A023191124 |
R |
13.99 |
5403********1778 |
979223 |
07/11/2018 |
| SCOTT, CHRISTIN, |
V6-H7V4144359 |
R |
98.97 |
4630********9338 |
036163 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 3 |
MasterCard |
51.97 |
| 1 |
Visa |
98.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.93 |