Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOLAN, JOHN |
V6-1053973 |
3 |
24.09 |
4833********9965 |
005110 |
11/05/2018 |
| GALVEZ, OLGA |
V6-739030 |
3 |
13.49 |
4815********6703 |
175319 |
11/05/2018 |
| HUDSON, CORRY |
V6-742296 |
3 |
1.00 |
4833********1598 |
005110 |
11/05/2018 |
| POTTS, ANNA |
V6-440435 |
3 |
35.00 |
4494********9144 |
276425 |
11/05/2018 |
| RAJA, MURUGESH |
V6-1043179 |
3 |
25.00 |
4147********1699 |
03922C |
11/05/2018 |
| ROBERTS, LACEY |
V6-1041662 |
3 |
44.99 |
4388********7712 |
03922C |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
143.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.57 |