Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, GREGORY, |
V9-COXCRAIG |
R |
19.99 |
5472********0022 |
03163Z |
01/31/2018 |
| COX, RYAN, |
V9-0M1Y130433 |
R |
19.99 |
5472********0022 |
03104Z |
01/31/2018 |
| PAUL, JAMIE, |
V9-99QZ131053 |
R |
19.99 |
5472********0022 |
03104Z |
01/31/2018 |
| POLE, THERESA, |
V9-ZNVX131341 |
R |
19.99 |
5472********0022 |
03164Z |
01/31/2018 |
| SMITH, SANDRA, |
V9-1071790 |
R |
41.44 |
4147********7973 |
09565D |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.96 |
| 1 |
Visa |
41.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.40 |