Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEOL, KAMALJIT, |
V6-K07M205747 |
R |
19.99 |
4100********7788 |
77770C |
09/19/2018 |
| JOHNSON, BRAIN, |
V6-4340210115 |
R |
6.00 |
4426********1205 |
019860 |
09/19/2018 |
| RAMOS, MELISSA, |
V6-9ENT220535 |
R |
24.99 |
5178********5421 |
02429Z |
09/19/2018 |
| ROSSI, ANDREW, |
V6-1102843 |
R |
128.97 |
5424********3952 |
71087B |
09/19/2018 |
| SCOTT, CHRISTIN, |
V6-H7V4144359 |
R |
19.99 |
4630********9338 |
127769 |
09/19/2018 |
| ZAW, LORI, |
V6-1045409 |
R |
59.99 |
4778********8016 |
228880 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
153.96 |
| 4 |
Visa |
105.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.93 |