Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANTA, JILLIAN, |
V6-1064980 |
R |
25.98 |
4494********4854 |
753105 |
08/02/2018 |
| CARDEN, DAVID, |
V6-1065489 |
R |
68.99 |
5178********7777 |
04220B |
08/02/2018 |
| CARDEN, TERRI, |
V6-1065490 |
R |
68.99 |
5178********7777 |
04220B |
08/02/2018 |
| KUKOR, ALEXANDE, |
V6-1065511 |
R |
29.99 |
4943********7985 |
381481 |
08/02/2018 |
| PINA, JADEN, |
V6-KW8S200550 |
R |
29.99 |
5538********3230 |
156243 |
08/02/2018 |
| RILEY, KOURTNEY, |
V6-8GXK200550 |
R |
29.99 |
5538********3230 |
156242 |
08/02/2018 |
| VILLAREREAL, JO, |
V6-1082455 |
R |
19.99 |
4497********2792 |
729143 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
197.96 |
| 3 |
Visa |
75.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.92 |