Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATALDO, MARILYN |
Z0-1096022 |
3 |
9.99 |
4147********6349 |
04183D |
12/05/2018 |
| DEVONNE, BETTY |
Z0-BDEVONNE |
3 |
14.99 |
4147********4232 |
005681 |
12/05/2018 |
| Hatch, Hannah |
Z0-879101 |
3 |
9.99 |
4400********0726 |
03587B |
12/05/2018 |
| PULLEN, MICHAEL |
Z0-876093 |
3 |
10.00 |
4815********8983 |
133988 |
12/05/2018 |
| WELLS, KYLE |
Z0-QRYJ192544 |
3 |
19.99 |
4465********4157 |
005695 |
12/05/2018 |
| WILLIAMS, SILVIA |
Z0-SPFM114442 |
3 |
19.99 |
4736********8861 |
083815 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
84.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
84.95 |