Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, CUITLAH, |
37-560294 |
R |
24.99 |
4815********1869 |
134304 |
01/16/2019 |
| MAK, CURTIS, |
37-HN6X094937 |
R |
29.99 |
4727********5103 |
862717 |
01/16/2019 |
| PORE, PRATHMESH, |
37-Q3ZK210857 |
R |
6.00 |
4833********5232 |
094007 |
01/16/2019 |
| SCHMIDTKE, KELL, |
37-QSVZ154420 |
R |
55.98 |
4347********7189 |
004007 |
01/16/2019 |
| TROUT, CHRISTOP, |
37-GTE0134319 |
R |
17.74 |
3772*******1003 |
102389 |
01/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.74 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
116.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.70 |