Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUENING, ANDRE, |
37-MGG9143700 |
R |
59.97 |
4400********3051 |
01960C |
02/13/2019 |
| MARCUM, NICHOLA, |
37-29TD195941 |
R |
29.99 |
4673********0891 |
086235 |
02/13/2019 |
| MEHTA, PRAGNESH, |
37-QZQL132820 |
R |
17.74 |
4100********4226 |
78040G |
02/13/2019 |
| VICARI, MICHAEL, |
37-824359 |
R |
24.99 |
5178********0448 |
01430Z |
02/13/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 3 |
Visa |
107.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
132.69 |