Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, ANDREW, |
Z0-882083 |
R |
22.99 |
5403********9068 |
450274 |
02/07/2018 |
| HERNANDEZ, LEIL, |
Z0-878959 |
R |
17.99 |
5332********7078 |
ISHEJI |
02/07/2018 |
| LAMARCHE, SHELB, |
Z0-DFWC235708 |
R |
18.99 |
4154********5821 |
561956 |
02/07/2018 |
| LAWSON, HANNA, |
Z0-5CSZ165345 |
R |
19.99 |
5515********4667 |
209824 |
02/07/2018 |
| PINNEY, MICHAEL, |
Z0-CRWG213017 |
R |
29.99 |
4815********9922 |
194234 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
60.97 |
| 2 |
Visa |
48.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.95 |