Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAIS, STEVE |
V9-1071946 |
3 |
23.99 |
4306********2208 |
578181 |
01/05/2018 |
| ENRIQUEZ, CATALINA |
V9-1072453 |
3 |
20.00 |
4342********7996 |
035836 |
01/05/2018 |
| PEREZ, EDWARDS |
V9-1071983 |
3 |
1.00 |
4342********7475 |
049970 |
01/05/2018 |
| SCHWAB, STACY |
V9-1072035 |
3 |
3.00 |
4511********1734 |
156819 |
01/05/2018 |
| SULLIVAN, DOUG |
V9-1097872 |
3 |
10.00 |
4342********3178 |
086400 |
01/05/2018 |
| SULLIVAN, LOGAN |
V9-1097761 |
3 |
10.00 |
4342********3178 |
086400 |
01/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
67.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
67.99 |