Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, NERI, |
V6-N0BU181023 |
R |
44.99 |
4169********2249 |
000053 |
11/21/2018 |
| CABANAS, DAMEN, |
V6-1083760 |
R |
49.99 |
6011********1474 |
02186R |
11/21/2018 |
| LYNCH, DAMON, |
V6-0AKP134713 |
R |
53.99 |
4342********0604 |
057229 |
11/21/2018 |
| MCCRACKEN, JENN, |
V6-C18J113943 |
R |
18.49 |
5538********4173 |
339417 |
11/21/2018 |
| NORTON, STACI, |
V6-QAFY190055 |
R |
29.98 |
5403********1778 |
623354 |
11/21/2018 |
| VILLA, ANTONIO, |
V6-1084161 |
R |
57.99 |
4736********7057 |
041708 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.47 |
| 3 |
Visa |
156.97 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.43 |