Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CREIGHTON, NICK, |
V6-1102456 |
R |
19.99 |
4247********2701 |
855700 |
10/24/2018 |
| GREGORY, JEFREY, |
V6-708733 |
R |
13.99 |
4147********0384 |
02764C |
10/24/2018 |
| ORR, BROOKE, |
V6-QF90173150 |
R |
14.99 |
4736********0609 |
083708 |
10/24/2018 |
| SCOTT, CHRISTIN, |
V6-H7V4144359 |
R |
19.99 |
4630********9338 |
173626 |
10/24/2018 |
| ZADRAN, WAGMA, |
V6-903000 |
R |
44.99 |
5403********4110 |
530558 |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 4 |
Visa |
68.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
113.95 |