Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MILLER, REECE, |
15-W298081058 |
R |
19.99 |
5403********3564 |
912017 |
01/16/2019 |
| NIELSEN, IAN, |
15-LDPP142440 |
R |
28.99 |
4037********7799 |
606104 |
01/16/2019 |
| ONAGHINOR, IYAY, |
15-1088482 |
R |
29.99 |
4494********5892 |
307030 |
01/16/2019 |
| PYLYPYUK, ANDRI, |
15-JZG4193900 |
R |
6.00 |
4465********5022 |
016289 |
01/16/2019 |
| REYNOSO, JORDAN, |
15-1108794 |
R |
17.74 |
4494********6987 |
240353 |
01/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
82.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
102.71 |